Award recordCONTRACT

AMERICAN TEXTILE SYSTEMS

PIID VA24117J0533· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $111,156 net obligations· UEI JX2ML1NMQXH4· CA

Description

BED LINENS

First action · last action
2016-12-28 · 2017-01-10
Transactions
2
First transaction's obligation
$106,136
Base + all options value (sum of deltas)
$111,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915A0061
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 2 transactions

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.

$111,156$0Base award · 2016-12-28 · this action $106,136 · running total $106,136Modification P00001 · 2017-01-10 · this action $5,020 · running total $111,156
  • Base2016-12-28+$106,136= $106,136
  • Mod P000012017-01-10+$5,020= $111,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-28+$106,136$106,136BED LINENS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-10+$5,020$111,156BED LINENS

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 JX2ML1NMQXH4)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0299242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS$90,909FY2021
36C24220F0453242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS$49,977FY2020
36C24620P1013246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS$46,663FY2020
36C24120N0598241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$162,212FY2020
36C24220P0768242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS$31,000FY2020
36C24819N0958248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS$45,738FY2019

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J0533_3600_VA11915A0061_3600 · retrieved 2026-09-26.