Description
HARM REDUCTION BLANKET/COMFORT & SAFETY LINEN
First action · last action
2024-07-25 · 2024-07-25
Transactions
1
First transaction's obligation
$29,952
Base + all options value (sum of deltas)
$29,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79721D0119
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2024-07-25+$29,952= $29,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-25 | +$29,952 | $29,952 | HARM REDUCTION BLANKET/COMFORT & SAFETY LINEN |
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 YUWAS2ETN3A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,762 | FY2024 |
| 36C25224N0291 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $50,403 | FY2024 |
| 36C25022F0363 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,830 | FY2022 |
| 36C24821N0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $19,519 | FY2021 |
| 36F79721D0119 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| 36C25020P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,010 | FY2020 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0943 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,836 | FY2026 |
| 36C24626N0985 | THE STRONGHOLD GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,178 | FY2026 |
| 36C24626N0886 | INVACARE CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,068 | FY2026 |
| 36C24626N0882 | NATUS MEDICAL INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,493 | FY2026 |
| 36C24626N0835 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $104,269 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624F0202_3600_36F79721D0119_3600 · retrieved 2026-09-26.