Description
PATIENT GOWNS
First action · last action
2021-12-17 · 2021-12-17
Transactions
1
First transaction's obligation
$119,500
Base + all options value (sum of deltas)
$119,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2021-12-17+$119,500= $119,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-17 | +$119,500 | $119,500 | PATIENT GOWNS |
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 D1VNEQ7VB2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5430 · STORAGE TANKS | $72,995 | FY2025 |
| 36C24825P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $64,499 | FY2025 |
| 36C24724P0988 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7105 · HOUSEHOLD FURNITURE | $25,602 | FY2024 |
| 36C24824P1747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $24,998 | FY2024 |
| 36C26124P0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $122,762 | FY2024 |
| 36C24822P2518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $97,500 | FY2022 |
Other recipients under 8415 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0050 | CULP SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0496 | CULP SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,917 | FY2026 |
| 36C24225F0205 | PINNACLE TEXTILE INDUSTRIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,814 | FY2025 |
| 36C24220P1113 | NURSING SUCCESS UNLIMITED, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,997 | FY2020 |
| 36C24219N0566 | A2Z SUPPLY CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,450 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.