Description
THIS REQUIREMENT IS FOR SMOCKS AND PANTS FOR THE PUGET SOUND HEALTH CARE SYSTEM AMERICAN LAKE TACOMA WA.
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.
- Base2011-09-17+$7,877= $7,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$7,877 | $7,877 | THIS REQUIREMENT IS FOR SMOCKS AND PANTS FOR THE PUGET SOUND HEALTH CARE SYSTEM AMERICAN LAKE TACOMA WA. |
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 8415 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0050 | INCREDIBLE SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 | $38,202 | FY2015 |
| VA26015P0207 | FISHER SCIENTIFIC COMPANY L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $7,196 | FY2015 |
| VA26013P3668 | SIMMONS LAW ENFORCEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,134 | FY2013 |
| VA663A10733 | SEWING SOURCE, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $4,308 | FY2012 |
| VA26012F0090 | SEWING SOURCE, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $5,232 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10893_3600_V797P4273A_3600 · retrieved 2026-09-26.