Description
BATH TOWELS
First action · last action
2011-02-07 · 2011-02-07
Transactions
1
First transaction's obligation
$24,499
Base + all options value (sum of deltas)
$24,499
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2011-02-07+$24,499= $24,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$24,499 | $24,499 | BATH 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 N13NFASPRK63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6301F7851 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8305 · TEXTILE FABRICS | $10,818 | FY2011 |
| V6301F7480 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8305 · TEXTILE FABRICS | $16,671 | FY2011 |
| V6301F4795 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8305 · TEXTILE FABRICS | $20,125 | FY2011 |
| VA6301F4795 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $20,125 | FY2011 |
| V630F19994 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8305 · TEXTILE FABRICS | $24,950 | FY2011 |
| VA630F19994 | 243-NETWORK CONTRACTING OFFICE 03 · 6532 · HOSPITAL & SURGICAL CLOTHING | $24,950 | FY2011 |
Other recipients under 6545 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314A0008 | ABBOTT RAPID DX NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313F1075 | ABBOTT LABORATORIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,460 | FY2013 |
| VA24313F0640 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $157,266 | FY2013 |
| VA24312P1469 | PROPAC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,317 | FY2012 |
| VA24312P1402 | RADIADYNE, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630V19261_3600_-NONE-_-NONE- · retrieved 2026-09-27.