Description
1 UNISEX VNECK 3 POCKET SCRUB 24 EA SHIRT SIZE: SMALL STK#: 78760 ITEMS PER EA: 1 BOC: 2666 FMS LINE: 001 CONTRACT: GS-07F-0103L 2 UNISEX VNECK 3 POCK SCRUB SHIRT 24 EA SIZE: MEDIUM STK#: 78760 ITEMS PER EA: 1 BOC: 2666 FMS LINE: 001 CONTRACT: GS-07F-0103L 3 UNISEX VNECT 3 POCKET SCRUB 24 EA SHIRT SIZE: LARGE STK#: 78760 ITEMS PER EA: 1
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.
- Base2010-09-24+$7,075= $7,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$7,075 | $7,075 | 1 UNISEX VNECK 3 POCKET SCRUB 24 EA SHIRT SIZE: SMALL STK#: 78760… |
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 MKM4DJZVXJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $39,067 | FY2025 |
| 36C24824F0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $26,728 | FY2024 |
| 36C25024F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2024 |
| 36C25222F0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,797 | FY2022 |
| 36C25722P0582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $53,241 | FY2022 |
| 36C25722P0583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $46,573 | FY2022 |
Other recipients under 8415 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0130 | GOV PROMOTIONS INC | 619-CENTRAL ALABAMA | $11,516 | FY2010 |
| VA6190A0127 | FORCEONE, LLC | 619-CENTRAL ALABAMA | $2,934 | FY2010 |
| VA6190A5068 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 619-CENTRAL ALABAMA | $1,934 | FY2010 |
| VA6190Q0179 | LINE PROMOTIONS GROUP, INC. | 619-CENTRAL ALABAMA | $9,103 | FY2010 |
| VA6190A5049 | DRD TECHNOLOGIES, INC. | 619-CENTRAL ALABAMA | $7,398 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0186_3600_GS07F0103L_4730 · retrieved 2026-09-26.