Description
NURSING UNIFORMS
First action · last action
2017-08-07 · 2017-08-07
Transactions
1
First transaction's obligation
$118,800
Base + all options value (sum of deltas)
$118,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812331 · LINEN SUPPLY
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.
- Base2017-08-07+$118,800= $118,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-07 | +$118,800 | $118,800 | NURSING 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 SD1TUKBM43C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419A0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419P0797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $84,000 | FY2019 |
| 36C24819P1348 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $6,900 | FY2019 |
| 36C24419P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,154 | FY2019 |
| 36C24819P1096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $13,748 | FY2019 |
Other recipients under 8415 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2300 | BLAUER TACTICAL SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,995 | FY2024 |
| 36C26222P1046 | RITE CHOICE UNIFORMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,572 | FY2022 |
| 36C26220P0957 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,542 | FY2020 |
| 36C26220F0366 | ICP MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,006 | FY2020 |
| 36C26219P1776 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,339 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5951_3600_-NONE-_-NONE- · retrieved 2026-09-26.