Award recordCONTRACT

STAR SILK AND WOOLEN COMPANY, THE

PIID VA52814P0180· VHA· 242-NETWORK CONTRACT OFFICE 02· 8305 · TEXTILE FABRICS· FY2014· $4,215 net obligations· UEI VLYCE2E7C6J9· CT

Description

KITCHEN TOWELS AND BEADSPREADS FOR THE CANANDAIGUA VAMC

First action · last action
2014-04-02 · 2014-04-02
Transactions
1
First transaction's obligation
$4,215
Base + all options value (sum of deltas)
$4,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
424310 · PIECE GOODS, NOTIONS, AND OTHER DRY GOODS 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.

$4,215$0Base award · 2014-04-02 · this action $4,215 · running total $4,215
  • Base2014-04-02+$4,215= $4,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-02+$4,215$4,215KITCHEN TOWELS AND BEADSPREADS FOR THE CANANDAIGUA VAMC

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 VLYCE2E7C6J9)

AwardOffice · PSC / listingNet obligationsFY
VA25715P1586257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS$4,888FY2015
VA25714P2744257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS$4,125FY2014
VA659P12793246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS$12,860FY2011
V659A00720659S-SALISBURY SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS$3,096FY2010
V659A90688659S-SALISBURY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,578FY2009
V546A90529546S-MIAMI SMALL PURCHASING · 8305 · TEXTILE FABRICS$4,462FY2009

Other recipients under 8305 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0393AMERICAN TEXTILE SYSTEMS242-NETWORK CONTRACT OFFICE 02$6,200FY2015
VA52815F0709CENTRAL ASSOCIATION FOR THE BLIND, INC.242-NETWORK CONTRACT OFFICE 02$6,795FY2015
VA52815F0065MIP INC242-NETWORK CONTRACT OFFICE 02$6,682FY2015
VA52815F0066PARADISE PILLOW, INC.242-NETWORK CONTRACT OFFICE 02$4,042FY2015
VA52815F0378AMERICAN TEXTILE SYSTEMS242-NETWORK CONTRACT OFFICE 02$12,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.