Description
HOSPITAL CURTAIN REPAIR AND MAINTENANCE
First action · last action
2009-12-31 · 2010-10-01
Transactions
2
First transaction's obligation
$23,625
Base + all options value (sum of deltas)
$55,125
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F5144C
NAICS
314121 · CURTAIN AND DRAPERY MILLS
Modification chain · 2 transactions
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.
- Base2009-12-31+$23,625= $23,625
- Mod 12010-10-01+$31,500= $55,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$23,625 | $23,625 | HOSPITAL CURTAIN REPAIR AND MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$31,500 | $55,125 | HOSPITAL CURTAIN REPAIR AND MAINTENANCE |
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 RBWAH47Y46Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24214J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| VA24314J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,200 | FY2015 |
| VA24312F1569 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,375 | FY2012 |
| V632R19048 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $15,224 | FY2011 |
| V632R16372 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,998 | FY2011 |
| V632R14495 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,610 | FY2011 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00188_3600_GS03F5144C_4730 · retrieved 2026-09-26.