Description
HARM REDUCTION BLANKETS FOR MENTAL HEALTH
First action · last action
2019-06-06 · 2019-06-06
Transactions
1
First transaction's obligation
$14,800
Base + all options value (sum of deltas)
$15,650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
313210 · BROADWOVEN FABRIC 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.
- Base2019-06-06+$14,800= $14,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-06 | +$14,800 | $14,800 | HARM REDUCTION BLANKETS FOR MENTAL HEALTH |
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 |
| 36C24821N0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $19,519 | FY2021 |
| 36F79721D0119 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
Other recipients under 8305 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221N0681 | SDV OFFICE SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $154,501 | FY2021 |
| 36C25221P1269 | GEO-MED, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,231 | FY2021 |
| 36C25218P5710 | BRONZE STAR LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,025 | FY2018 |
| 36C25218F3557 | HIPSAVER INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,473 | FY2018 |
| VA69D17F6079 | GRAND STRATEGY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.