Description
LAUNDRY LINEN CARTS
First action · last action
2018-11-07 · 2018-11-07
Transactions
1
First transaction's obligation
$41,630
Base + all options value (sum of deltas)
$41,630
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
332439 · OTHER METAL CONTAINER 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.
- Base2018-11-07+$41,630= $41,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-07 | +$41,630 | $41,630 | LAUNDRY LINEN CARTS |
Related awards · 9
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 FL9TQ93X9U85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,576 | FY2025 |
| 36F79725D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2025 |
| 36C24124P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,253 | FY2024 |
| 36C25923P1323 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,593 | FY2023 |
| 36C25723P0719 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,622 | FY2023 |
| 36C25623P1524 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,675 | FY2023 |
Other recipients under 3920 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1645 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,330 | FY2023 |
| 36C24822P0143 | PURPLE HEART CONNECT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,671 | FY2022 |
| 36C24819P1572 | THE MMM GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,697 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.