Award recordCONTRACT

HARM REDUCTION SOLUTIONS LLC

PIID 36C25020P0499· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $35,010 net obligations· UEI YUWAS2ETN3A6· CA

Description

SUICIDE PREVENTION LINEN (BEDDING)

First action · last action
2020-01-09 · 2020-01-10
Transactions
2
First transaction's obligation
$35,010
Base + all options value (sum of deltas)
$35,010
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
Yes (self-representation)
NAICS
313240 · KNIT FABRIC MILLS

Modification chain · 2 transactions

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.

$35,010$0Base award · 2020-01-09 · this action $35,010 · running total $35,010Modification P00001 · 2020-01-10 · this action $0 · running total $35,010
  • Base2020-01-09+$35,010= $35,010
  • Mod P000012020-01-10+$0= $35,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-09+$35,010$35,010SUICIDE PREVENTION LINEN (BEDDING)
Mod P00001· CHANGE ORDER2020-01-10+$0$35,010SUICIDE PREVENTION LINEN (BEDDING)

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)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0202246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,952FY2024
36C26124F0349261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,762FY2024
36C25224N0291252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$50,403FY2024
36C25022F0363250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,830FY2022
36C24821N0677248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$19,519FY2021
36F79721D0119NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2021

Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1010APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,496FY2026
36C25026N0784DISORB SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,258FY2026
36C25026N0770SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$68,863FY2026
36C25026P0995TECNIPLAST USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$197,529FY2026
36C25026N0731MEDICAL POSITIONING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,797FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.