Description
ITEM #6532-00-NIB-0023 - PAJAMA TOP, 3XL, BLUE; ITEM #6532-00-NIB-0031 - PAJAMA BOTTOM, 3XL, BLUE
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.
- Base2014-04-29+$3,652= $3,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$3,652 | $3,652 | ITEM #6532-00-NIB-0023 - PAJAMA TOP, 3XL, BLUE; ITEM #6532-00-NIB-0031 - PAJAMA BOTTOM, 3XL, BLUE |
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 ZU6AJLMNJBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $599,509 | FY2026 |
| 36C24924C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,306,565 | FY2024 |
| 36C10X23G0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24923C0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $420,426 | FY2023 |
| 36C10X22G0007 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24220P1242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $54,926 | FY2020 |
Other recipients under 6532 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0541 | VISIONCORPS | 242-NETWORK CONTRACT OFFICE 02 | $10,663 | FY2014 |
| VA52812F0772 | KENAD SG MEDICAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,416 | FY2012 |
| VA52812F0176 | KENAD SG MEDICAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,704 | FY2012 |
| V528Q1A437 | ENDUR ID, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,408 | FY2011 |
| VA528P1J044 | ACOR ORTHOPAEDIC, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,146 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0860_3600_VA797BO0176_3600 · retrieved 2026-09-26.