Description
LINEN CART COVERS
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-09+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$2,400 | $2,400 | LINEN CART COVERS |
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 MSLFNJ28MGT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F0025 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,700 | FY2016 |
| VA26014F4208 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,345 | FY2014 |
| VA24314F2571 | 243-NETWORK CONTRACTING OFFICE 03 · 8105 · BAGS AND SACKS | $66,870 | FY2014 |
| VA26013F1742 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $10,890 | FY2013 |
| VA24313F0846 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $0 | FY2013 |
| VA24312F0674 | 243-NETWORK CONTRACTING OFFICE 03 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $14,750 | FY2012 |
Other recipients under 3510 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q02316 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,905 | FY2010 |
| V501Q93802 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 501S-ALBUQUERQUE SMALL PURCHASE | $9,651 | FY2009 |
| V501Q93793 | UNIFORMS MANUFACTURING, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,708 | FY2009 |
| V501A80761 | GARDNER MACHINERY CORP | 501S-ALBUQUERQUE SMALL PURCHASE | $24,850 | FY2008 |
| V501R85714 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $909 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R84836_3600_-NONE-_-NONE- · retrieved 2026-09-26.