Description
EMS HOUSEKEEPING UNIFORMS
First action · last action
2015-06-10 · 2015-06-10
Transactions
1
First transaction's obligation
$27,635
Base + all options value (sum of deltas)
$27,635
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS
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.
- Base2015-06-10+$27,635= $27,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-10 | +$27,635 | $27,635 | EMS HOUSEKEEPING UNIFORMS |
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 XDT6L5EY4JL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F3195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,019 | FY2018 |
| VA24517F4461 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,221 | FY2017 |
| VA24917J3571 | 626-NASHVILLE (00626) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,934 | FY2017 |
| VA24517F2976 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,035 | FY2017 |
| VA24617F3197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,069 | FY2017 |
| VA24916J4873 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,783 | FY2017 |
Other recipients under 8415 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F1552 | IMPACT PROMOTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,296 | FY2015 |
| VA25914F4052 | MUNICIPAL EMERGENCY SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,315 | FY2014 |
| VA25914P3543 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,175 | FY2014 |
| VA25913P1151 | IMPACT PROMOTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,778 | FY2013 |
| VA25913P0856 | MEDTRONIC MINIMED, INC | 259-NETWORK CONTRACT OFFICE 19 | $14,012 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2732_3600_-NONE-_-NONE- · retrieved 2026-09-26.