Description
TOWEL, WASHCLOTH, BLANKETS VA MILWAUKEE MEDICAL CENTER
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.
- Base2010-08-14+$43,143= $43,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-14 | +$43,143 | $43,143 | TOWEL, WASHCLOTH, BLANKETS VA MILWAUKEE MEDICAL CENTER |
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 XNN9NX8QWNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0775 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2013 |
| VA24613P1321 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $3,023 | FY2013 |
| VA25612P2459 | 580-HOUSTON · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $22,500 | FY2012 |
| VA24512P0914 | 688-WASHINGTON DC · 6510 · SURGICAL DRESSING MATERIALS | $7,980 | FY2012 |
| VA24512P0696 | 688-WASHINGTON DC · 8305 · TEXTILE FABRICS | $4,365 | FY2012 |
| VA688A20109 | 688-WASHINGTON DC · 8305 · TEXTILE FABRICS | $9,480 | FY2012 |
Other recipients under 7210 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2198 | CHICOZAP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,641 | FY2015 |
| VA69D14F3866 | MONTE NAGLER FINE ART, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,550 | FY2014 |
| VA69D14F0014 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,149 | FY2014 |
| VA69D12P3741 | JOERNS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,216 | FY2012 |
| VA69D12P3665 | MCDONALD JIM BUILDERS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695P00673_3600_V797P4254A_3600 · retrieved 2026-09-26.