Description
VA LOGO BED SHEETS
First action · last action
2018-09-19 · 2018-09-19
Transactions
1
First transaction's obligation
$19,850
Base + all options value (sum of deltas)
$19,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2018-09-19+$19,850= $19,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$19,850 | $19,850 | VA LOGO BED SHEETS |
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 TXA5ACBAAQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F1956 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $6,050 | FY2016 |
| VA25716J0436 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $12,653 | FY2016 |
| VA25715P1983 | 257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS | $4,538 | FY2015 |
| VA25715P1508 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $7,050 | FY2015 |
| VA25613F0708 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,127 | FY2013 |
| VA25713F0333 | 257-NETWORK CONTRACT OFFICE 17 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $15,040 | FY2013 |
Other recipients under 6532 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0238 | NOVOCURE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,497 | FY2026 |
| 36C25726K0128 | PERMOBIL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,925 | FY2026 |
| 36C25726P0261 | PETERMAN ORTHOTICS & PROSTHETICS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,301 | FY2026 |
| 36C25726P0235 | CHAD EDWARD MASON | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,341 | FY2026 |
| 36C25726P0228 | LUBBOCK ARTIFICIAL LIMB & BRACE LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P3011_3600_-NONE-_-NONE- · retrieved 2026-09-26.