Description
HOSPITAL GUEST HOUSE LINEN
First action · last action
2017-03-23 · 2017-03-23
Transactions
1
First transaction's obligation
$16,579
Base + all options value (sum of deltas)
$16,579
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0294K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2017-03-23+$16,579= $16,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-23 | +$16,579 | $16,579 | HOSPITAL GUEST HOUSE LINEN |
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 VK9KJJNJ1QC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0142 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,299 | FY2015 |
| VA25714F1055 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,365 | FY2014 |
| VA24814F1473 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,862 | FY2014 |
| VA69D13F5617 | 69D-NETWORK CONTRACT OFFICE 12 · 6510 · SURGICAL DRESSING MATERIALS | $17,345 | FY2013 |
| VA24313F1053 | 243-NETWORK CONTRACTING OFFICE 03 · 8405 · OUTERWEAR, MEN'S | $3,247 | FY2013 |
| VA24513P0191 | 613-MARTINSBURG · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $1,891 | FY2013 |
Other recipients under 7210 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1709 | REVISION DESIGN, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,995 | FY2025 |
| 36C24618F4953 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,159 | FY2018 |
| VA24617F6890 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,550 | FY2017 |
| VA24617P6680 | STERILE SERVICES CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,793 | FY2017 |
| VA24617F6122 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,460 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F4162_3600_GS07F0294K_4730 · retrieved 2026-09-26.