Description
THIS PROCUREMENT IS FOR SCRUBS AND GOWNS FOR VA STAFF. FOR SEATTLE VA PUGET SOUND HEALTH CARE SYSTEM.
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.
- Base2011-03-25+$18,637= $18,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$18,637 | $18,637 | THIS PROCUREMENT IS FOR SCRUBS AND GOWNS FOR VA STAFF. FOR SEATTLE VA PUGET SOUND HEALTH CARE SYSTEM. |
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 YDNUGVG8N9H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,465 | FY2021 |
| VA24616F1619 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,643 | FY2016 |
| VA24615F4364 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,437 | FY2015 |
| VA24615F2782 | 246-NETWORK CONTRACTING OFFICE 6 · 8410 · OUTERWEAR, WOMEN'S | $3,437 | FY2015 |
| VA24614F3297 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,874 | FY2014 |
| VA24614F1941 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $5,902 | FY2014 |
Other recipients under 6532 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0474 | ROCKLAND LAUNDRY SUPPLIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $28,289 | FY2016 |
| VA26016F0311 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $30,096 | FY2016 |
| VA26014F0629 | GALAXIE MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,255 | FY2014 |
| VA26014F0110 | FEDCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,946 | FY2014 |
| VA26012F0818 | UNIFORMS MANUFACTURING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,737 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10353_3600_V797P4273A_3600 · retrieved 2026-09-26.