Award recordCONTRACT

EOI INC

PIID VA26212J1153· VHA· 262-NETWORK CONTRACT OFFICE 22· 8305 · TEXTILE FABRICS· FY2012· $398,520 net obligations· UEI DTKCDS53TB55· OH

Description

LINENS

First action · last action
2012-03-09 · 2012-08-07
Transactions
3
First transaction's obligation
$199,260
Base + all options value (sum of deltas)
$896,670
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0031T
NAICS
339111

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.

$398,520$0Base award · 2012-03-09 · this action $199,260 · running total $199,260Modification P00001 · 2012-08-07 · this action $99,630 · running total $298,890Modification P00002 · 2012-08-07 · this action $99,630 · running total $398,520
  • Base2012-03-09+$199,260= $199,260
  • Mod P000012012-08-07+$99,630= $298,890
  • Mod P000022012-08-07+$99,630= $398,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-09+$199,260$199,260LINENS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-07+$99,630$298,890LINENS
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-08-07+$99,630$398,520LINENS

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 DTKCDS53TB55)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0386262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,393FY2026
36C26126F0233261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$247,230FY2026
36C26126F0244261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,571FY2026
36C26026F0292260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,172FY2026
36C24826F0131248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$329,392FY2026
36C24426N0558244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,000FY2026

Other recipients under 8305 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F8100ENCOMPASS GROUP, L.L.C.262-NETWORK CONTRACT OFFICE 22$119,915FY2015
VA26215F7444GRAND STRATEGY, LLC262-NETWORK CONTRACT OFFICE 22$99,994FY2015
VA26214F7012CENTRAL ASSOCIATION FOR THE BLIND, INC.262-NETWORK CONTRACT OFFICE 22$40,551FY2014
VA26214F3941CONTRACT DECOR, INC.262-NETWORK CONTRACT OFFICE 22$23,950FY2014
VA26214F2163ENCOMPASS GROUP, L.L.C.262-NETWORK CONTRACT OFFICE 22$24,365FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J1153_3600_GS07F0031T_4730 · retrieved 2026-09-26.