Description
TEXTILE, GOWNS AND ROBES
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$193,349
Base + all options value (sum of deltas)
$193,349
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
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.
- Base2013-09-25+$193,349= $193,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$193,349 | $193,349 | TEXTILE, GOWNS AND ROBES |
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 W3F5N8LDLUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $29,835 | FY2019 |
| 36C25218F4634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $40,278 | FY2018 |
| 36C25218F1664 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $114,068 | FY2018 |
| 36C24118N0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $23,868 | FY2018 |
| VA24617J5754 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS | $4,641 | FY2017 |
| VA24117J0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,901 | FY2017 |
Other recipients under 8305 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0314 | UNIFORMS MANUFACTURING, INC. | 256-NETWORK CONTRACT OFFICE 16 | $43,496 | FY2016 |
| VA25615J1498 | AMERICAN TEXTILE SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 | $155,410 | FY2015 |
| VA25615J1497 | AMERICAN TEXTILE SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 | $15,500 | FY2015 |
| VA25615F1162 | CUBE CARE CO | 256-NETWORK CONTRACT OFFICE 16 | $6,720 | FY2015 |
| VA25615J0518 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 256-NETWORK CONTRACT OFFICE 16 | $320,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.