Description
BATH TOWELS - CONTRACT SEWING SYSTEM
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$5,394
Base + all options value (sum of deltas)
$5,394
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4254A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2010-07-23+$5,394= $5,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$5,394 | $5,394 | BATH TOWELS - CONTRACT SEWING SYSTEM |
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 XNN9NX8QWNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0775 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2013 |
| VA24613P1321 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $3,023 | FY2013 |
| VA25612P2459 | 580-HOUSTON · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $22,500 | FY2012 |
| VA24512P0914 | 688-WASHINGTON DC · 6510 · SURGICAL DRESSING MATERIALS | $7,980 | FY2012 |
| VA24512P0696 | 688-WASHINGTON DC · 8305 · TEXTILE FABRICS | $4,365 | FY2012 |
| VA688A20109 | 688-WASHINGTON DC · 8305 · TEXTILE FABRICS | $9,480 | FY2012 |
Other recipients under 8540 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10182 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $26,924 | FY2011 |
| VA640P13914 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $6,314 | FY2011 |
| VA640Q14023 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $24,195 | FY2011 |
| VA640Q13186 | CLAY GROUP, L.L.C., THE | 640-PALO ALTO | $24,195 | FY2011 |
| VA640P11814 | DAGLOW, EDWARD N | 640-PALO ALTO | $8,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P07963_3600_V797P4254A_3600 · retrieved 2026-09-26.