Description
HOSPITAL&SURGICAL CLOTHING ALL SIZES WHICH INCLUDES XL, 5X, SM MED,LARGE, AND ETC.
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.
- Base2011-02-07+$21,096= $21,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$21,096 | $21,096 | HOSPITAL&SURGICAL CLOTHING ALL SIZES WHICH INCLUDES XL, 5X, SM MED,LARGE, AND ETC. |
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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2893 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,364 | FY2016 |
| VA24616F2220 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,369 | FY2016 |
| VA24616F2006 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,065 | FY2016 |
| VA24616F0885 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,285 | FY2016 |
| VA24615J6832 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,720 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652A10194_3600_V797P4260B_3600 · retrieved 2026-09-26.