Description
BATH TOWELS
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$26,213
Base + all options value (sum of deltas)
$26,213
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-04-28+$26,213= $26,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$26,213 | $26,213 | BATH TOWELS |
Related awards · 7
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 GX1TMJKQTFD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541A90393 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,220 | FY2009 |
| V541A90393 | 541-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,220 | FY2009 |
| V515A90049 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,681 | FY2009 |
| V6958R8194 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $109 | FY2008 |
| V515A80255 | 515-BATTLE CREEK · 6532 · HOSPITAL & SURGICAL CLOTHING | $40,643 | FY2008 |
| V660PROSFY08807518469 | 660-SALT LAKE CITY · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $948 | FY2008 |
Other recipients under 8305 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506A00601 | JPL & ASSOCIATES, LLC | 506-ANN ARBOR | $33,474 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515A00114_3600_-NONE-_-NONE- · retrieved 2026-09-26.