Description
VA663-P96537 | OPEN MARKET | QUALITY DISCOUNT SUUPPLIES & SVC | SAFETY SUPPLIES | 663
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.
- Base2009-09-15+$7,995= $7,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$7,995 | $7,995 | VA663-P96537 | OPEN MARKET | QUALITY DISCOUNT SUUPPLIES & SVC | SAFETY SUPPLIES | 663 |
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 S2UDQWGLRU36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0856 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,794 | FY2018 |
| VA24717P2357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $69,751 | FY2017 |
| VA24417P6388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $16,148 | FY2017 |
| VA24817P3108 | 546-MIAMI (00546)(36C546) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,474 | FY2017 |
| VA26117P2796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,292 | FY2017 |
| VA24717P2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $5,387 | FY2017 |
Other recipients under 8405 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1044 | LANDAU UNIFORMS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $4,742 | FY2013 |
| VA26012F1000 | EAGLE WORK CLOTHES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,444 | FY2012 |
| VA26012F0899 | UNIFORMS MANUFACTURING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,470 | FY2012 |
| VA26012F0615 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,434 | FY2012 |
| VA26012F0640 | A BRANOVAN CO LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,908 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P96537_3600_-NONE-_-NONE- · retrieved 2026-09-26.