Description
BATH TOWELS AND WASH CLOTHS
First action · last action
2019-08-01 · 2019-08-01
Transactions
1
First transaction's obligation
$71,670
Base + all options value (sum of deltas)
$71,670
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT 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.
- Base2019-08-01+$71,670= $71,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-01 | +$71,670 | $71,670 | BATH TOWELS AND WASH CLOTHS |
Related awards · 8
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 L42KXDJVJAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2025 |
| 36C26224N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $71,118 | FY2024 |
| 36C26223N0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $126,175 | FY2023 |
| 36C26222N0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $139,942 | FY2022 |
| 36C26222D0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2022 |
| 36C24222F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $162,775 | FY2022 |
Other recipients under 8305 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0742 | MARQUIS SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,912 | FY2022 |
| 36C25718P2185 | RC CONSOLIDATED SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,890 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1214_3600_-NONE-_-NONE- · retrieved 2026-09-26.