Description
PURCHASE OF LAUNDRY/HAMPER
First action · last action
2014-03-31 · 2014-03-31
Transactions
1
First transaction's obligation
$66,870
Base + all options value (sum of deltas)
$66,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0172W
NAICS
313210 · BROADWOVEN FABRIC MILLS
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.
- Base2014-03-31+$66,870= $66,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$66,870 | $66,870 | PURCHASE OF LAUNDRY/HAMPER |
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 MSLFNJ28MGT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F0025 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,700 | FY2016 |
| VA26014F4208 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,345 | FY2014 |
| VA26013F1742 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $10,890 | FY2013 |
| VA24313F0846 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $0 | FY2013 |
| VA24312F0674 | 243-NETWORK CONTRACTING OFFICE 03 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $14,750 | FY2012 |
| VA633A10933 | 260-NETWORK CONTRACT OFFICE 20 · 6532 · HOSPITAL & SURGICAL CLOTHING | $4,218 | FY2011 |
Other recipients under 8105 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526S13722 | ENVISION INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,654 | FY2011 |
| VA6321R0106 | ENVISION INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,679 | FY2011 |
| VA630A10350 | ENVISION INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA526S13421 | ENVISION INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,943 | FY2011 |
| VA526S13118 | ENVISION INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,943 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2571_3600_GS07F0172W_4730 · retrieved 2026-09-26.