Description
SHEETS AND PILLOW CASES
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$8,280
Base + all options value (sum of deltas)
$8,280
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
GS07F0170T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2011-06-30+$8,280= $8,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$8,280 | $8,280 | SHEETS AND PILLOW CASES |
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 C2QKLMQR6T75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17F6017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $43,740 | FY2017 |
| VA24616F2345 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $3,034 | FY2016 |
| VA24315F1773 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $24,650 | FY2015 |
| VA52815F0276 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,287 | FY2015 |
| VA52815F0066 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,042 | FY2015 |
| VA24814P5080 | 248-NETWORK CONTRACT OFFICE 8 · 8530 · PERSONAL TOILETRY ARTICLES | $13,704 | FY2014 |
Other recipients under 6530 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0676 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 520-BILOXI | $7,822 | FY2015 |
| VA25613F1495A | IRON BOW TECHNOLOGIES, LLC | 520-BILOXI | $54,043 | FY2013 |
| VA25612P2520 | MEDICAL PLACE INC | 520-BILOXI | $63,839 | FY2012 |
| VA25612P2404 | AMERICAN PURCHASING SERVICES, LLC | 520-BILOXI | $56,597 | FY2012 |
| VA25612F2356 | CLARKE HEALTH CARE PRODUCTS INC | 520-BILOXI | $8,669 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A10363_3600_GS07F0170T_4730 · retrieved 2026-09-26.