Description
CHROME LINEN TRUCK
First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$6,460
Base + all options value (sum of deltas)
$6,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-09-04+$6,460= $6,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$6,460 | $6,460 | CHROME LINEN TRUCK |
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 JMHKLCCKMMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $20,314 | FY2025 |
| 36C24824P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,809 | FY2024 |
| 36C24824P2108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $127,200 | FY2024 |
| 36C24820P1132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,355,000 | FY2020 |
| 36C24820P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,804,625 | FY2020 |
| 36C24818F4473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $24,246 | FY2018 |
Other recipients under 3510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2297 | G. A. BRAUN, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,367 | FY2015 |
| VA24815P1307 | G. A. BRAUN, INC. | 248-NETWORK CONTRACT OFFICE 8 | $17,398 | FY2015 |
| VA24815P0692 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,979 | FY2015 |
| VA24814P4164 | STEINER-ATLANTIC CORP. | 248-NETWORK CONTRACT OFFICE 8 | $34,940 | FY2014 |
| VA24814P4140 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,898 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5991_3600_-NONE-_-NONE- · retrieved 2026-09-26.