Description
LINENS
First action · last action
2020-04-14 · 2020-04-14
Transactions
1
First transaction's obligation
$68,386
Base + all options value (sum of deltas)
$68,386
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0331T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2020-04-14+$68,386= $68,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-14 | +$68,386 | $68,386 | LINENS |
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 ZKJARMDQYD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0881 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $10,067 | FY2026 |
| 36C24626P0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $876,000 | FY2026 |
| 36C26226P0878 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,100 | FY2026 |
| 36C25526F0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,695 | FY2026 |
| 36C25726P0383 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $210,700 | FY2026 |
| 36C25226P0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $28,000 | FY2026 |
Other recipients under 6532 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522F0202 | GOODWIN FACILITIES SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $44,984 | FY2022 |
| 36C24520P0702 | GORDON INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,515 | FY2020 |
| 36C24520P0668 | MERROW-FORLOH MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,011,996 | FY2020 |
| 36C24520F0169 | MARATHON MEDICAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,857 | FY2020 |
| 36C24518P3435 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,065 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0471_3600_GS07F0331T_4730 · retrieved 2026-09-26.