Award recordCONTRACT

AMERICAN TEXTILE SYSTEMS

PIID VA24313F0737· VHA· 243-NETWORK CONTRACTING OFFICE 03· 8305 · TEXTILE FABRICS· FY2013· $159,840 net obligations· UEI JX2ML1NMQXH4· CA

Description

BATH TOWELS IGF::OT::IGF

Base award description: BATH TOWELS

First action · last action
2013-02-19 · 2013-08-14
Transactions
2
First transaction's obligation
$26,640
Base + all options value (sum of deltas)
$266,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F5967P
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.

$159,840$0Base award · 2013-02-19 · this action $26,640 · running total $26,640Modification P00001 · 2013-08-14 · this action $133,200 · running total $159,840
  • Base2013-02-19+$26,640= $26,640
  • Mod P000012013-08-14+$133,200= $159,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-19+$26,640$26,640BATH TOWELS
Mod P00001· CHANGE ORDER2013-08-14+$133,200$159,840BATH TOWELS IGF::OT::IGF

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 8305 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1225GRAND STRATEGY, LLC243-NETWORK CONTRACTING OFFICE 03$97,200FY2016
VA24316J1181GRAND STRATEGY, LLC243-NETWORK CONTRACTING OFFICE 03$95,400FY2016
VA24316J1100GRAND STRATEGY, LLC243-NETWORK CONTRACTING OFFICE 03$97,200FY2016
VA24315J4227BOSMA INDUSTRIES FOR THE BLIND INC243-NETWORK CONTRACTING OFFICE 03$57,000FY2015
VA24315J3865GRAND STRATEGY, LLC243-NETWORK CONTRACTING OFFICE 03$19,440FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0737_3600_GS07F5967P_4730 · retrieved 2026-09-26.