Description
LINEN HAMPERS
First action · last action
2018-08-15 · 2018-08-15
Transactions
1
First transaction's obligation
$14,119
Base + all options value (sum of deltas)
$14,119
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332439 · OTHER METAL CONTAINER 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.
- Base2018-08-15+$14,119= $14,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-15 | +$14,119 | $14,119 | LINEN HAMPERS |
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 H1FHZH1C2KY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4460 · AIR PURIFICATION EQUIPMENT | $77,890 | FY2021 |
| 36C25721P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · M1QA · OPERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $11,254 | FY2021 |
| 36C24718P2607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,229 | FY2018 |
| 36C25718P1158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,704 | FY2018 |
| VA25717P2872 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,850 | FY2017 |
| VA24217P3970 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8415 · CLOTHING, SPECIAL PURPOSE | $10,404 | FY2017 |
Other recipients under 3510 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P1723 | MCCLURE INDUSTRIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $194,376 | FY2021 |
| 36C25621P0729 | 10GFEDSUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $781,498 | FY2021 |
| 36C25621P0748 | BLACK BOX SAFETY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $91,134 | FY2021 |
| 36C25620P1006 | G. A. BRAUN, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,080 | FY2020 |
| 36C25619P0567 | APEX INTEGRATED DISTRIBUTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,885 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6385_3600_-NONE-_-NONE- · retrieved 2026-09-26.