Award recordCONTRACT

PARADISE PILLOW, INC.

PIID VA52815F0276· VHA· 242-NETWORK CONTRACT OFFICE 02· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $2,287 net obligations· UEI C2QKLMQR6T75· NY

Description

25 DZ JADE SHEETS 70" X 108" 25 DZ JADE PILLOW CASES 21" X 36"

First action · last action
2015-02-24 · 2015-02-24
Transactions
1
First transaction's obligation
$2,287
Base + all options value (sum of deltas)
$2,287
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$2,287$0Base award · 2015-02-24 · this action $2,287 · running total $2,287
  • Base2015-02-24+$2,287= $2,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-24+$2,287$2,28725 DZ JADE SHEETS 70" X 108" 25 DZ JADE PILLOW CASES 21" X 36"

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D17F6017252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS$43,740FY2017
VA24616F2345246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS$3,034FY2016
VA24315F1773243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS$24,650FY2015
VA52815F0066242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS$4,042FY2015
VA24814P5080248-NETWORK CONTRACT OFFICE 8 · 8530 · PERSONAL TOILETRY ARTICLES$13,704FY2014
VA24314F1983243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS$24,000FY2014

Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0888HOMECARE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$4,433FY2016
VA52816F0874THE LANDMARK GROUP INC242-NETWORK CONTRACT OFFICE 02$2,632FY2016
VA52816F0861HOMECARE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$16,996FY2016
VA52816F0863CENTER SPAN LLC242-NETWORK CONTRACT OFFICE 02$2,713FY2016
VA52816F0801ARJO INC242-NETWORK CONTRACT OFFICE 02$33,599FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0276_3600_GS07F0170T_4730 · retrieved 2026-09-26.