Description
WASHCLOTH
First action · last action
2011-09-17 · 2011-09-17
Transactions
1
First transaction's obligation
$19,875
Base + all options value (sum of deltas)
$19,875
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
V797P4400A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-09-17+$19,875= $19,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$19,875 | $19,875 | WASHCLOTH |
Related awards · 9
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 TXA5ACBAAQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P3011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $19,850 | FY2018 |
| VA24616F1956 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $6,050 | FY2016 |
| VA25716J0436 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $12,653 | FY2016 |
| VA25715P1983 | 257-NETWORK CONTRACT OFFICE 17 · 7210 · HOUSEHOLD FURNISHINGS | $4,538 | FY2015 |
| VA25715P1508 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $7,050 | FY2015 |
| VA25613F0708 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,127 | FY2013 |
Other recipients under 8305 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1286 | PHOENIX TEXTILE CORPORATION | 598-NORTH LITTLE ROCK | $23,055 | FY2012 |
| V598A05485 | ROCKLAND LAUNDRY SUPPLIES LLC | 598-NORTH LITTLE ROCK | $2,827 | FY2010 |
| V598Q07365 | ROCKLAND LAUNDRY SUPPLIES LLC | 598-NORTH LITTLE ROCK | $5,464 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A15243_3600_V797P4400A_3600 · retrieved 2026-09-27.