Description
TWELVE (12) FIBERGLASS LINEN CARTS
First action · last action
2024-08-05 · 2024-08-05
Transactions
1
First transaction's obligation
$37,364
Base + all options value (sum of deltas)
$37,364
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY
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.
- Base2024-08-05+$37,364= $37,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-05 | +$37,364 | $37,364 | TWELVE (12) FIBERGLASS LINEN CARTS |
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 DZ2BKMMH7411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022N0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,209 | FY2022 |
| 36C25521F0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,022 | FY2021 |
| 36C25021F1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,833 | FY2021 |
| 36C24921F0484 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,739 | FY2021 |
| 36C26321P0788 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,897 | FY2021 |
| 36C25521F0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,505 | FY2021 |
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_36C24824P2089_3600_-NONE-_-NONE- · retrieved 2026-09-26.