Description
LINEN CARTS
First action · last action
2024-02-27 · 2024-02-27
Transactions
1
First transaction's obligation
$17,799
Base + all options value (sum of deltas)
$17,799
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2024-02-27+$17,799= $17,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-27 | +$17,799 | $17,799 | LINEN CARTS |
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 ELRLFUUNUAA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,358 | FY2026 |
| 36C24W25P0023 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,857 | FY2025 |
| 36C25724P0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,314 | FY2024 |
| 36C24823P1759 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,190 | FY2023 |
| 36C26223P1453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,752 | FY2023 |
| 36C25723P0353 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,053 | FY2023 |
Other recipients under 3510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0056 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,677 | FY2026 |
| 36C24225P1312 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $210,093 | FY2025 |
| 36C24223F0144 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,902 | FY2023 |
| 36C24220P1053 | TINGUE, BROWN & CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,980 | FY2020 |
| 36C24218P0149 | LAVATEC LAUNDRY TECHNOLOGY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,762 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.