Description
BATH TOWELS AND WASH CLOTHS
First action · last action
2018-09-25 · 2018-09-25
Transactions
1
First transaction's obligation
$35,351
Base + all options value (sum of deltas)
$35,351
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2018-09-25+$35,351= $35,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$35,351 | $35,351 | BATH TOWELS AND WASH CLOTHS |
Related awards · 9
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 SNGZDKTH65D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,333 | FY2020 |
| 36C25519F0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,271 | FY2019 |
| 36C25519F0278 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,020 | FY2019 |
| 36C25219F0601 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,873 | FY2019 |
| 36C24119F0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,490 | FY2019 |
| 36C25019F1598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,210 | FY2019 |
Other recipients under 7210 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1692 | PETERSON PICTURE FRAME CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,804 | FY2016 |
| VA26116F1453 | OFFICE DESIGN & FURNISHINGS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,147 | FY2016 |
| VA26114F3348 | HODELL WINDOW COVERING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,353 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2927_3600_-NONE-_-NONE- · retrieved 2026-09-26.