Description
EXPRESS REPORT HOSPITAL CLOTHES VISN 2
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$10,146
Base + all options value (sum of deltas)
$10,146
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4144B
NAICS
316214 · WOMEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING
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.
- Base2011-08-01+$10,146= $10,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$10,146 | $10,146 | EXPRESS REPORT HOSPITAL CLOTHES VISN 2 |
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 KC7DM7HVN9D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0208 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| V797P4144B | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2009 |
| V553Q8E119 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $247 | FY2008 |
| V502PROSFY08071128508 | 502-ALEXANDRIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $200 | FY2008 |
| V515R8Y732 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $317 | FY2008 |
| V5418S0975 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $62 | FY2008 |
Other recipients under 6532 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0379 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,475 | FY2016 |
| VA52815F0469 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,554 | FY2015 |
| VA52815F0351 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,286 | FY2015 |
| VA52814F1646 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $20,081 | FY2014 |
| VA52814F0860 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,652 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P1J044_3600_V797P4144B_3600 · retrieved 2026-09-26.