Description
HOSPITAL TOWELS
First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$24,800
Base + all options value (sum of deltas)
$24,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
313312 · TEXTILE AND FABRIC FINISHING (EXCEPT BROADWOVEN FABRIC) MILLS
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.
- Base2011-03-08+$24,800= $24,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$24,800 | $24,800 | HOSPITAL TOWELS |
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 JX2ML1NMQXH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0299 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $90,909 | FY2021 |
| 36C24220F0453 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $49,977 | FY2020 |
| 36C24620P1013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $46,663 | FY2020 |
| 36C24120N0598 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $162,212 | FY2020 |
| 36C24220P0768 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS | $31,000 | FY2020 |
| 36C24819N0958 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8305 · TEXTILE FABRICS | $45,738 | FY2019 |
Other recipients under 3510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4395 | M I T POLY-CART CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,370 | FY2015 |
| VA24315F3896 | EXCEL LAUNDRY EQUIPMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,364 | FY2015 |
| VA24314F2455 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA630A10151 | LAVATEC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,014 | FY2011 |
| VA6301F1015 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,461 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.