Description
PAJAMA PANT, 24/CS COLOR: NAVY 20 CS 161.76 3235.20 BLUE SIZE: 3XL ** USE VA MARKING PLATE #3467 **
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.
- Base2011-02-18+$7,005= $7,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$7,005 | $7,005 | PAJAMA PANT, 24/CS COLOR: NAVY 20 CS 161.76 3235.20 BLUE SIZE: 3XL ** USE VA… |
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 ZU6AJLMNJBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $599,509 | FY2026 |
| 36C24924C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,306,565 | FY2024 |
| 36C10X23G0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24923C0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $420,426 | FY2023 |
| 36C10X22G0007 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24220P1242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $54,926 | FY2020 |
Other recipients under 8415 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P1403 | UNIFORMS MANUFACTURING, INC. | 640-PALO ALTO | $18,480 | FY2011 |
| V640P09502 | ROCKLAND LAUNDRY SUPPLIES LLC | 640-PALO ALTO | $11,552 | FY2010 |
| V640P09439 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $4,991 | FY2010 |
| V640P08208 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 640-PALO ALTO | $3,216 | FY2010 |
| V640P07979 | GHC SPECIALTY BRANDS, LLC | 640-PALO ALTO | $4,353 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640Q14918_3600_VA797BO0176_3600 · retrieved 2026-09-26.