Description
UNIFORMS AND TABLECLOTHS
First action · last action
2017-11-17 · 2017-11-17
Transactions
1
First transaction's obligation
$4,218
Base + all options value (sum of deltas)
$4,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
313310 · TEXTILE AND FABRIC FINISHING 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.
- Base2017-11-17+$4,218= $4,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-17 | +$4,218 | $4,218 | UNIFORMS AND TABLECLOTHS |
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 Z7QXC6QCHK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P3853 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $243,250 | FY2018 |
| VA25917C0339 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $37,634 | FY2017 |
| VA78617C0176 | NATIONAL CEMETERY ADMIN (36C786) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $48,199 | FY2017 |
| VA101V17P0688 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $27,000 | FY2017 |
| VA78617C0181 | NATIONAL CEMETERY ADMIN (36C786) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $129,928 | FY2017 |
| VA26017P0319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $14,301 | FY2017 |
Other recipients under 6532 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0446 | MEDLINE INDUSTRIES, LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,243 | FY2025 |
| 36C24621P0659 | TALK TO ME TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,129 | FY2021 |
| 36C24620P1172 | ESSENTIAL CARES SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,029,000 | FY2020 |
| 36C24620P1031 | MOBILITY PROSTHETICS & ORTHOTICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,931 | FY2020 |
| 36C24620P0999 | OTTO BOCK HEALTHCARE LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,786 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.