Description
PATIENT GOWNS, MULTI-PURPOSE 45/55 POLY/COTTON BLEND, 2/12" SLEEVES, 63" SWEEP AND 45" LENGTH, TIE BACK CLOSURES, ASSORTED SOLIDS AND PRINTS, ONE SIZE FITS ALL.
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.
- Base2010-01-11+$32,640= $32,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$32,640 | $32,640 | PATIENT GOWNS, MULTI-PURPOSE 45/55 POLY/COTTON BLEND, 2/12" SLEEVES, 63" SWEEP AND 45" LENGTH, TIE BACK CLOSUR… |
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 DB3MMM4JWM66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2993 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8405 · OUTERWEAR, MEN'S | $30,736 | FY2018 |
| 36C24218F2759 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,429 | FY2018 |
| VA25817F2715 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,034 | FY2017 |
| VA24917P3027 | 614-MEMPHIS(00614) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $39,943 | FY2017 |
| VA25017F2565 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $10,992 | FY2017 |
| VA26216F7645 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8405 · OUTERWEAR, MEN'S | $112,127 | FY2016 |
Other recipients under 6532 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2459 | CONTRACT SEWING SYSTEMS, INC | 580-HOUSTON | $22,500 | FY2012 |
| VA25612F1724 | SALUS CORPORATION | 580-HOUSTON | $24,300 | FY2012 |
| VA25612P1456 | EKLA CORP | 580-HOUSTON | $10,147 | FY2012 |
| VA25612P1286 | EKLA CORP | 580-HOUSTON | $10,147 | FY2012 |
| VA25612F0622 | SEWING SOURCE, INC., THE | 580-HOUSTON | $12,487 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580P01271_3600_V797P2074_3600 · retrieved 2026-09-26.