Description
HOSPITAL PAJAMAS
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$5,189
Base + all options value (sum of deltas)
$5,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4437A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-02-10+$5,189= $5,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$5,189 | $5,189 | HOSPITAL PAJAMAS |
Related awards · 10
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 L92MSQ3HE4E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J4139 | 614-MEMPHIS · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $0 | FY2015 |
| VA24615F4422 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,321 | FY2015 |
| VA24115F1024 | 241-NETWORK CONTRACT OFFICE 01 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2015 |
| VA24315F0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,736 | FY2015 |
| VA25715J0164 | 674-TEMPLE · 8420 · UNDERWEAR AND NIGHTWEAR, MEN'S | $7,941 | FY2015 |
| VA25914F4740 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,052 | FY2014 |
Other recipients under 8415 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2709 | AF&S PRODUCTS & SERVICES, INC. | 534-CHARLESTON | $12,472 | FY2012 |
| VA534Q11631 | VETERANS HEALTH ADMINISTRATION | 534-CHARLESTON | $4,725 | FY2011 |
| VA534Q05775 | UNIFORMS MANUFACTURING, INC. | 534-CHARLESTON | $9,634 | FY2010 |
| VA534A00172 | UNIFORMS BY JOHN, INC. | 534-CHARLESTON | $11,790 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534Q11723_3600_V797P4437A_3600 · retrieved 2026-09-26.