Description
TOWELS, BLANKETS, WASHCLOTHES, BEDSPREADS FOR HOSPITAL
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.
- Base2013-05-02+$89,501= $89,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$89,501 | $89,501 | TOWELS, BLANKETS, WASHCLOTHES, BEDSPREADS FOR HOSPITAL |
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 RZK7ZFCLEAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0045 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $243,122 | FY2023 |
| 36C24122A0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24221F0405 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,044 | FY2021 |
| 36C24C20A0298 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0380 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0328 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 8305 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3958 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,080 | FY2016 |
| VA24616F2864 | ROCKLAND LAUNDRY SUPPLIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,298 | FY2016 |
| VA24616J2750 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $22,740 | FY2016 |
| VA24616F2743 | TABB TEXTILES CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,937 | FY2016 |
| VA24616J2500 | AMERICAN TEXTILE SYSTEMS | 246-NETWORK CONTRACTING OFFICE 6 | $28,350 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3869_3600_V797P4227B_3600 · retrieved 2026-09-26.