Description
PURCHASE OF SURGICAL GOWNS AS PART OF PERSONAL PROTECTIVE EQUIPMENT (PPE) PURCHASE.
Modification chain · 2 transactions
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.
- Base2014-10-28+$582,293= $582,293
- Mod P000012014-10-28+$42,708= $625,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$582,293 | $582,293 | PURCHASE OF SURGICAL GOWNS AS PART OF PERSONAL PROTECTIVE EQUIPMENT (PPE) PURCHASE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-28 | +$42,708 | $625,000 | PURCHASE OF SURGICAL GOWNS AS PART OF PERSONAL PROTECTIVE EQUIPMENT (PPE) PURCHASE. |
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 VAMYZJH78434)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1071 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,500 | FY2015 |
| VA25614P1089 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,680 | FY2014 |
| VA24114J0839 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,175 | FY2014 |
| VA26214P1816 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,900 | FY2014 |
| VA26314F0294 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,200 | FY2014 |
| VA26113P3035 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,480 | FY2013 |
Other recipients under 6532 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S15F0006 | SAFETY SUPPLY, INC. | DEPT OF VETERANS AFFAIRS | $69,750 | FY2015 |
| VA797S15F0003 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | DEPT OF VETERANS AFFAIRS | $461,527 | FY2015 |
| VA797N13A0039 | KENAD SG MEDICAL, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797N12A0042 | ASPEN SURGICAL PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
| VA797N12A0043 | HUTCHINS & HUTCHINS INC | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S15F0004_3600_V797P4347B_3600 · retrieved 2026-09-26.