Description
PURCHASE OF BOOT COVERS AS PART OF PERSONAL PROTECTIVE EQUIPMENT (PPE) PURCHASE
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.
- Base2014-10-28+$69,750= $69,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$69,750 | $69,750 | PURCHASE OF BOOT COVERS 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 J8J7D2KXXMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1021 | 241-NETWORK CONTRACT OFFICE 01 · 8465 · INDIVIDUAL EQUIPMENT | $0 | FY2015 |
| VA24615P0478 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,143 | FY2015 |
| VA25714F1939 | 257-NETWORK CONTRACT OFFICE 17 · 8470 · ARMOR, PERSONAL | $23,560 | FY2014 |
| VA24413F4057 | 646-PITTSBURG · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $5,986 | FY2013 |
| VA24613F1641 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,502 | FY2013 |
| VA24412F1991 | 646-PITTSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $14,123 | FY2012 |
Other recipients under 6532 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S15F0004 | KIMBERLY-CLARK CORPORATION | DEPT OF VETERANS AFFAIRS | $625,000 | 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_VA797S15F0006_3600_GS07F0279W_4730 · retrieved 2026-09-26.