Description
GOWN,ISOLATION,EXTRA LARGE,FLUID RESISTANT,FULL BACK,DISPOSABLE, YELLOW,ELASTIC
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-12-21+$15,800= $15,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$15,800 | $15,800 | GOWN,ISOLATION,EXTRA LARGE,FLUID RESISTANT,FULL BACK,DISPOSABLE, YELLOW,ELASTIC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CLHGR619BJ64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F8114 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,260 | FY2013 |
| VA24913J4174 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,111 | FY2013 |
| VA25513F4384 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,879 | FY2013 |
| VA24313F1327 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,810 | FY2013 |
| VA24812P5992 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,950 | FY2012 |
| VA69D12J3696 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,505 | FY2012 |
Other recipients under 6532 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1991 | TABB TEXTILES CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,000 | FY2015 |
| VA24315F0716 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,305 | FY2015 |
| VA24314F5131 | PHOENIX TEXTILE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $103,887 | FY2014 |
| VA24314J1567 | LANDAU UNIFORMS, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $37,812 | FY2014 |
| VA24314J1569 | LANDAU UNIFORMS, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $26,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S10888_3600_-NONE-_-NONE- · retrieved 2026-09-26.