Description
AS NEEDED DELIVERY OF BATH TOWELS FOR BROCKTON VAM
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.
- Base2017-11-16+$81,000= $81,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-16 | +$81,000 | $81,000 | AS NEEDED DELIVERY OF BATH TOWELS FOR BROCKTON VAM |
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 L42KXDJVJAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2025 |
| 36C26224N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $71,118 | FY2024 |
| 36C26223N0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $126,175 | FY2023 |
| 36C26222N0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $139,942 | FY2022 |
| 36C26222D0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2022 |
| 36C24222F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $162,775 | FY2022 |
Other recipients under 8305 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0417 | BEACON POINT ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,288 | FY2022 |
| 36C24119N0040 | ROCKLAND LAUNDRY SUPPLIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,835 | FY2019 |
| 36C24119N0078 | KENAD SG MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2019 |
| 36C24119N0039 | AMERICAN TEXTILE SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $325,124 | FY2019 |
| 36C24119N0084 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,205 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0217_3600_VA797N13C0010_3600 · retrieved 2026-09-26.