Award recordCONTRACT

ROCKLAND LAUNDRY SUPPLIES LLC

PIID VA25113F2160· VHA· 550-DANVILLE· 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS· FY2013· $76,945 net obligations· UEI W3F5N8LDLUE5· FL

Description

LINENS, SCRUB PANTS&TOPS, PAJAMA TOPS&PANTS FOR PATIENTS, GOWNS FOR PATIENTS

First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$76,945
Base + all options value (sum of deltas)
$76,945
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9177S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$76,945$0Base award · 2013-06-17 · this action $76,945 · running total $76,945
  • Base2013-06-17+$76,945= $76,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-17+$76,945$76,945LINENS, SCRUB PANTS&TOPS, PAJAMA TOPS&PANTS FOR PATIENTS, GOWNS FOR PATIENTS

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C24119N0040241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS$29,835FY2019
36C25218F4634252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$40,278FY2018
36C25218F1664252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S$114,068FY2018
36C24118N0174241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS$23,868FY2018
VA24617J5754246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS$4,641FY2017
VA24117J0525241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,901FY2017

Other recipients under 6532 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA550EXPRESSPROSINVACAREFY12INVACARE CORP550-DANVILLE$9,305FY2012
V550A99103STERIS CORPORATION550-DANVILLE$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2160_3600_GS07F9177S_4730 · retrieved 2026-09-26.