Description
SUICIDE PREVENTION LINEN SHEETS PO: 675A10051
First action · last action
2021-06-03 · 2021-06-03
Transactions
1
First transaction's obligation
$19,519
Base + all options value (sum of deltas)
$19,519
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.
- Base2021-06-03+$19,519= $19,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-03 | +$19,519 | $19,519 | SUICIDE PREVENTION LINEN SHEETS PO: 675A10051 |
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 |
|---|---|---|---|
| 36C24624F0202 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,952 | FY2024 |
| 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 |
| 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 3510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1007 | AERIS OPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $83,545 | FY2026 |
| 36C24826P0453 | RC QUARTERMASTER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $123,513 | FY2026 |
| 36C24826P0419 | TSR SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,016 | FY2026 |
| 36C24825P1900 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,794 | FY2025 |
| 36C24825P0698 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,784 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N0677_3600_36F79721D0119_3600 · retrieved 2026-09-26.