Description
LINEN: 3315 220SS3X 1 MALE OBESE PAJAMA TOPS, SIZE IS 3X, COLOR IS YELLOW W/LOGO 20 DZ 115.3900 3315 020SS5X 2 MALE OBESE PAJAMA TOPS, SIZE IS 5X, COLOR IS LIGHT BLUE W/ LOGO 20 DZ 144.5600 3336 220SS3X 3 MALE OBESE PAJAMA PANT, SIZE IS 3X, COLOR IS YELLOW W/LOGO 100 DZ 92.0200 3336 030SS5X 4 MALE OBESE PAJAMA PANT, SIZE IS 5X, COLOR IS LIGHT BLUE W/ LOGO
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.
- Base2011-03-28+$24,465= $24,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$24,465 | $24,465 | LINEN: 3315 220SS3X 1 MALE OBESE PAJAMA TOPS, SIZE IS 3X, COLOR IS YELLOW W/LOGO… |
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 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 8420 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1297 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $79,214 | FY2016 |
| VA24316J1078 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,954 | FY2016 |
| VA24316J0196 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,084 | FY2016 |
| VA24313J0859 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $73,046 | FY2013 |
| VA24312J2442 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,147 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F2902_3600_-NONE-_-NONE- · retrieved 2026-09-26.