Description
SAFETY LINEN&PILLOWS FOR HOSPITAL BEDS
First action · last action
2017-12-07 · 2017-12-07
Transactions
1
First transaction's obligation
$5,520
Base + all options value (sum of deltas)
$5,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812331 · LINEN SUPPLY
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.
- Base2017-12-07+$5,520= $5,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-07 | +$5,520 | $5,520 | SAFETY LINEN&PILLOWS FOR HOSPITAL BEDS |
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 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P4564 | GRAND STRATEGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,202 | FY2018 |
| VA25917P2683 | CMEC, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $26,772 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P1190_3600_-NONE-_-NONE- · retrieved 2026-09-26.