Description
LAUNDRY BAGS FOR BROCKTON VAMC
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$29,835
Base + all options value (sum of deltas)
$29,835
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916A0065
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2018-10-01+$29,835= $29,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$29,835 | $29,835 | LAUNDRY BAGS FOR BROCKTON VAMC |
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 W3F5N8LDLUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218F4634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $40,278 | FY2018 |
| 36C25218F1664 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $114,068 | FY2018 |
| 36C24118N0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $23,868 | FY2018 |
| VA24617J5754 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $4,641 | FY2017 |
| VA24117J0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,901 | FY2017 |
| VA25817J0528 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,981 | FY2017 |
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 |
| 36C24119N0039 | AMERICAN TEXTILE SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $325,124 | FY2019 |
| 36C24119N0037 | GRAND STRATEGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $123,999 | FY2019 |
| 36C24119N0078 | KENAD SG MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2019 |
| 36C24119N0048 | GRAND STRATEGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $132,280 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0040_3600_VA11916A0065_3600 · retrieved 2026-09-26.