Description
FITTED BED SHEETS AND PILLOWCASES
First action · last action
2020-05-12 · 2020-06-01
Transactions
2
First transaction's obligation
$46,663
Base + all options value (sum of deltas)
$46,663
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
812331 · LINEN SUPPLY
Modification chain · 2 transactions
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.
- Base2020-05-12+$46,663= $46,663
- Mod P000012020-06-01+$0= $46,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-12 | +$46,663 | $46,663 | FITTED BED SHEETS AND PILLOWCASES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-01 | +$0 | $46,663 | FITTED BED SHEETS AND PILLOWCASES |
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 JX2ML1NMQXH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0299 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $90,909 | FY2021 |
| 36C24220F0453 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $49,977 | FY2020 |
| 36C24120N0598 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $162,212 | FY2020 |
| 36C24220P0768 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS | $31,000 | FY2020 |
| 36C24819N0958 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $45,738 | FY2019 |
| 36C24819N0794 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $45,738 | FY2019 |
Other recipients under 8305 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625N0432 | VETERAN OFFICE DESIGN, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $436,699 | FY2025 |
| 36C24619P1060 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,681 | FY2019 |
| 36C24618F4765 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,485 | FY2018 |
| 36C24618P3612 | TINGUE, BROWN & CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,807 | FY2018 |
| VA24617F2547 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,556 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1013_3600_-NONE-_-NONE- · retrieved 2026-09-26.