Description
LINENS
First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$12,646
Base + all options value (sum of deltas)
$12,646
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0315V
NAICS
313210 · BROADWOVEN FABRIC 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.
- Base2014-09-11+$12,646= $12,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$12,646 | $12,646 | LINENS |
Related awards · 10
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 HECDAZJ3MY16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0973 | VBA FIELD CONTRACTING · 8305 · TEXTILE FABRICS | $3,772 | FY2015 |
| VA24414F2263 | 542-COATESVILLE · 8305 · TEXTILE FABRICS | $6,410 | FY2014 |
| VA24113P1901 | 241-NETWORK CONTRACT OFFICE 01 · 8305 · TEXTILE FABRICS | $2,545 | FY2013 |
| VA24413F3471 | 542-COATESVILLE · 7210 · HOUSEHOLD FURNISHINGS | $5,777 | FY2013 |
| VA24312F1435 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $6,890 | FY2012 |
Other recipients under 7210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1327 | FEDERAL MERCHANTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $7,524 | FY2016 |
| VA24814F4565 | CAPITOL SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,500 | FY2014 |
| VA24814P3004 | J & L WORK APPAREL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,921 | FY2014 |
| VA24814F3100 | MILLERKNOLL INC | 248-NETWORK CONTRACT OFFICE 8 | $10,677 | FY2014 |
| VA24814F3190 | CUBE CARE CO | 248-NETWORK CONTRACT OFFICE 8 | $83,802 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4803_3600_GS07F0315V_4730 · retrieved 2026-09-26.