Award recordCONTRACT

ROCKLAND LAUNDRY SUPPLIES LLC

PIID V6488R2061· VHA· 648S-PORTLAND SMALL PURCHASE· 8305 · TEXTILE FABRICS· FY2008· $303 net obligations· UEI W3F5N8LDLUE5· FL

Description

BAG,LAUNDRY MESH,INDUSTRIAL,WITH OPEN TOP, WHITE.

First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$303
Base + all options value (sum of deltas)
$303
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.

$303$0Base award · 2008-07-21 · this action $303 · running total $303
  • Base2008-07-21+$303= $303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-21+$303$303BAG,LAUNDRY MESH,INDUSTRIAL,WITH OPEN TOP, WHITE.

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 W3F5N8LDLUE5)

AwardOffice · PSC / listingNet obligationsFY
36C24119N0040241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS$29,835FY2019
36C25218F4634252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$40,278FY2018
36C25218F1664252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S$114,068FY2018
36C24118N0174241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS$23,868FY2018
VA24617J5754246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS$4,641FY2017
VA24117J0525241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,901FY2017

Other recipients under 8305 from 648S-PORTLAND SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V648A80909MEDLINE INDUSTRIES, LP648S-PORTLAND SMALL PURCHASE$9,513FY2008
V6488R4769MEDLINE INDUSTRIES, LP648S-PORTLAND SMALL PURCHASE$9,979FY2008
V6488R4142MEDLINE INDUSTRIES, LP648S-PORTLAND SMALL PURCHASE$814FY2008
V6488R3967CONTRACT SEWING SYSTEMS, INC648S-PORTLAND SMALL PURCHASE$1,156FY2008
V6488R3912MEDLINE INDUSTRIES, LP648S-PORTLAND SMALL PURCHASE$2,886FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488R2061_3600_-NONE-_-NONE- · retrieved 2026-09-26.