Description
TO PURCHASE PATIENT GOWNS
First action · last action
2017-07-11 · 2021-11-30
Transactions
2
First transaction's obligation
$71,724
Base + all options value (sum of deltas)
$71,658
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314120 · CURTAIN AND LINEN MILLS
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.
- Base2017-07-11+$71,724= $71,724
- Mod P000012021-11-30-$66= $71,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-11 | +$71,724 | $71,724 | TO PURCHASE PATIENT GOWNS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-30 | −$66 | $71,658 | TO PURCHASE PATIENT GOWNS |
Related awards · 10
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 E2MLFJZJ8K56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0110 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2022 |
| 36C24521P0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,806 | FY2021 |
| 36C24920P0483 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8305 · TEXTILE FABRICS | $24,350 | FY2020 |
| 36C24918P2566 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25017P4156 | 506-ANN ARBOR (00506) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $9,926 | FY2017 |
| VA24915F1766 | 596-LEXINGTON · 7230 · DRAPERIES, AWNINGS, AND SHADES | $38,303 | FY2015 |
Other recipients under 8305 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0884 | RC QUARTERMASTER LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,210 | FY2025 |
| 36C24524N0730 | JPL & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,071,174 | FY2024 |
| 36C24521P0659 | MIG GOV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,895 | FY2021 |
| 36C24519F0520 | AMERICAN TEXTILE SYSTEMS | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $44,695 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.