Description
SECURE SEALED SEAM PILLOWS
First action · last action
2017-07-07 · 2017-07-07
Transactions
1
First transaction's obligation
$3,793
Base + all options value (sum of deltas)
$3,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
314120 · CURTAIN AND LINEN 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.
- Base2017-07-07+$3,793= $3,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-07 | +$3,793 | $3,793 | SECURE SEALED SEAM PILLOWS |
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 UK5TLA4W74E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9310 · PAPER AND PAPERBOARD | $237,709 | FY2026 |
| 36C24426F0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $33,156 | FY2026 |
| 36F79725D0218 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24625P1567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,324 | FY2025 |
| 36C24625P0625 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,188 | FY2025 |
| 36C26123F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8970 · COMPOSITE FOOD PACKAGES | $45,399 | FY2023 |
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 |
| VA24617F6122 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,460 | FY2017 |
| VA24617F5786 | AF&S PRODUCTS & SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,332 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P6680_3600_-NONE-_-NONE- · retrieved 2026-09-26.