Description
LINEN AND ACCESSORIES
First action · last action
2023-06-22 · 2023-06-22
Transactions
1
First transaction's obligation
$218,405
Base + all options value (sum of deltas)
$218,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
314120 · CURTAIN AND LINEN MILLS
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.
- Base2023-06-22+$218,405= $218,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-22 | +$218,405 | $218,405 | LINEN AND ACCESSORIES |
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 JK9JBP4YWRV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $37,612 | FY2024 |
| 36C24920P0459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $24,100 | FY2020 |
| 36C24820P1034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,750 | FY2020 |
| 36C25218P3288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,080 | FY2018 |
| VA26117P2793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,995 | FY2017 |
| VA25517P5117 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,950 | FY2017 |
Other recipients under 7210 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0809 | THE RUSSELL GROUP UNITED, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $386,889 | FY2026 |
| 36C24823P1448 | D.B. SAILS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,320 | FY2023 |
| 36C24821P1277 | INPRO CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,124 | FY2021 |
| 36C24819N0853 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $573,509 | FY2019 |
| 36C24819N0721 | POMERANTZ ACQUISITION CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1801_3600_-NONE-_-NONE- · retrieved 2026-09-26.