Description
REUSABLE UNDERPADS
First action · last action
2015-04-02 · 2015-04-02
Transactions
1
First transaction's obligation
$19,470
Base + all options value (sum of deltas)
$19,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4238B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2015-04-02+$19,470= $19,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$19,470 | $19,470 | REUSABLE UNDERPADS |
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 Q854X59DJSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $0 | FY2019 |
| 36C25218F4938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,994 | FY2018 |
| 36C24118N0267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $42,840 | FY2018 |
| VA24817J1888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $11,682 | FY2017 |
| VA24617F4796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,735 | FY2017 |
| VA24217J1251 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,750 | FY2017 |
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 |
| VA24616F2743 | TABB TEXTILES CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,937 | FY2016 |
| VA24616J2750 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $22,740 | 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_VA24615F3916_3600_V797P4238B_3600 · retrieved 2026-09-26.