Description
TO PURCHASE LINEN FOR THE JIF SLEEP CENTER AT KILLEEN.
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.
- Base2014-07-02+$12,774= $12,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$12,774 | $12,774 | TO PURCHASE LINEN FOR THE JIF SLEEP CENTER AT KILLEEN. |
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 MKM4DJZVXJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE | $39,067 | FY2025 |
| 36C24824F0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $26,728 | FY2024 |
| 36C25024F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2024 |
| 36C25222F0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,797 | FY2022 |
| 36C25722P0582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $53,241 | FY2022 |
| 36C25722P0583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $46,573 | FY2022 |
Other recipients under 7210 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1983 | ORR TEXTILE CO INC | 257-NETWORK CONTRACT OFFICE 17 | $4,538 | FY2015 |
| VA25715P1586 | STAR SILK AND WOOLEN COMPANY, THE | 257-NETWORK CONTRACT OFFICE 17 | $4,888 | FY2015 |
| VA25714P2509 | KELLEY'S UPHOLSTERY | 257-NETWORK CONTRACT OFFICE 17 | $5,103 | FY2014 |
| VA25714P2401 | COMMERCIAL FURNITURE SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,987 | FY2014 |
| VA25714P1266 | BH HEALTH APPAREL INC. | 257-NETWORK CONTRACT OFFICE 17 | $12,475 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2437_3600_GS07F0103L_4730 · retrieved 2026-09-26.