Description
LAUNDRY BAGS
First action · last action
2017-05-30 · 2017-05-30
Transactions
1
First transaction's obligation
$4,641
Base + all options value (sum of deltas)
$4,641
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916A0065
NAICS
314910 · TEXTILE BAG AND CANVAS 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.
- Base2017-05-30+$4,641= $4,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-30 | +$4,641 | $4,641 | LAUNDRY BAGS |
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 W3F5N8LDLUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $29,835 | FY2019 |
| 36C25218F4634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $40,278 | FY2018 |
| 36C25218F1664 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $114,068 | FY2018 |
| 36C24118N0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $23,868 | FY2018 |
| VA24117J0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,901 | FY2017 |
| VA25817J0528 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,981 | FY2017 |
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_VA24617J5754_3600_VA11916A0065_3600 · retrieved 2026-09-26.