Description
549-P03780 - 549-10-2-5018-0078 - GOWNS & ROBES FOR EMS - GS-07F-9377S - FY 10
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.
- Base2010-03-26+$5,346= $5,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$5,346 | $5,346 | 549-P03780 - 549-10-2-5018-0078 - GOWNS & ROBES FOR EMS - GS-07F-9377S - FY 10 |
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 JSC2RNEEJDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0292 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $111,370 | FY2020 |
| 36F79719D0100 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2019 |
| VA24316J2321 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $24,000 | FY2016 |
| VA24316J2140 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $72,000 | FY2016 |
| VA24616F3073 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,048 | FY2016 |
| VA24613F3788 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $25,110 | FY2013 |
Other recipients under 8415 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10670 | CONTRACT DECOR, INC. | 549-DALLAS | $4,105 | FY2011 |
| VA5490P3339 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 549-DALLAS | $35,903 | FY2010 |
| VA5490P3295 | BOSMA INDUSTRIES FOR THE BLIND INC | 549-DALLAS | $4,466 | FY2010 |
| VA5490PM814 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | 549-DALLAS | $5,151 | FY2010 |
| VA549P03795 | CARDINAL HEALTH 200, LLC | 549-DALLAS | $5,396 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P03780_3600_GS07F9377S_4730 · retrieved 2026-09-26.