Description
NAVY POLO SHIRTS W/ 1-LOCATION EMBROIDERY SIZE MED/XL/L, TOMATO RED POLO SHIRT W 1 LOCATION EMBBOIDERY SIZE LARGE
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.
- Base2011-07-25+$13,377= $13,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$13,377 | $13,377 | NAVY POLO SHIRTS W/ 1-LOCATION EMBROIDERY SIZE MED/XL/L, TOMATO RED POLO SHIRT W 1 LOCATION EMBBOIDERY SIZE LA… |
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 WT6NKL12QVK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688H20002 | 688-WASHINGTON DC · 8105 · BAGS AND SACKS | $6,220 | FY2012 |
| VA24512P0151 | 512-BALTIMORE · 8530 · PERSONAL TOILETRY ARTICLES | $7,346 | FY2012 |
| VA637P12174 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,070 | FY2011 |
| VA512A10185 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,228 | FY2011 |
| VA688H10004 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $6,150 | FY2011 |
| VA637H10001 | 246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $9,581 | FY2011 |
Other recipients under 8415 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0234 | MITCHELL INSTRUMENTS COMPANY, INC. | 688-WASHINGTON DC | $15,381 | FY2016 |
| VA24515P0223 | MITCHELL INSTRUMENTS COMPANY, INC. | 688-WASHINGTON DC | $9,186 | FY2015 |
| VA24514P1462 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 688-WASHINGTON DC | $16,734 | FY2014 |
| VA24513P0443 | HILL-ROM, INC. | 688-WASHINGTON DC | $5,970 | FY2013 |
| VA24513F0461 | GFS, INC. | 688-WASHINGTON DC | $3,042 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11132_3600_-NONE-_-NONE- · retrieved 2026-09-26.