Description
BATH TOWELS FOR BROCKTON
First action · last action
2015-05-15 · 2015-05-15
Transactions
1
First transaction's obligation
$6,240
Base + all options value (sum of deltas)
$6,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P2212D
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.
- Base2015-05-15+$6,240= $6,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$6,240 | $6,240 | BATH TOWELS FOR BROCKTON |
Related awards · 7
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 LMYDX253DJX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315J4327 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,700 | FY2015 |
| V797P2212D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
Other recipients under 8305 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0782 | AMERICAN TEXTILE SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $19,200 | FY2016 |
| VA24116J0248 | AMERICAN TEXTILE SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $9,200 | FY2016 |
| VA24115F1776 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $134,070 | FY2015 |
| VA24115F0571 | SHAW INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,597 | FY2015 |
| VA24115F0540 | CONTINENTAL FLOORING CO | 241-NETWORK CONTRACT OFFICE 01 | $69,635 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1247_3600_V797P2212D_3600 · retrieved 2026-09-26.