Description
LINEN AND PATIENT GOWNS
First action · last action
2019-10-11 · 2019-10-11
Transactions
1
First transaction's obligation
$37,749
Base + all options value (sum of deltas)
$37,749
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2019-10-11+$37,749= $37,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-11 | +$37,749 | $37,749 | LINEN AND 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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 6532 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24618P0814 | DEER MOUNTAIN-BAKER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,218 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.