Award recordCONTRACT

HARM REDUCTION SOLUTIONS LLC

PIID VA25116P0687· VHA· 515-BATTLE CREEK(00515)· 8305 · TEXTILE FABRICS· FY2016· $0 net obligations· UEI YUWAS2ETN3A6· CA

Description

HARM REDUCTION BEDDING

First action · last action
2016-02-04 · 2016-11-10
Transactions
3
First transaction's obligation
$25,306
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
314120 · CURTAIN AND LINEN MILLS

Modification chain · 3 transactions

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.

$25,306$0Base award · 2016-02-04 · this action $25,306 · running total $25,306Modification P00001 · 2016-02-09 · this action $0 · running total $25,306Modification P00002 · 2016-11-10 · this action -$25,306 · running total $0
  • Base2016-02-04+$25,306= $25,306
  • Mod P000012016-02-09+$0= $25,306
  • Mod P000022016-11-10-$25,306= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-04+$25,306$25,306HARM REDUCTION BEDDING
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-09+$0$25,306HARM REDUCTION BEDDING
Mod P00002· CLOSE OUT2016-11-10−$25,306$0HARM REDUCTION BEDDING

Related awards · 6

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 YUWAS2ETN3A6)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0202246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,952FY2024
36C26124F0349261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,762FY2024
36C25224N0291252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$50,403FY2024
36C25022F0363250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,830FY2022
36C24821N0677248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$19,519FY2021
36F79721D0119NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.