Description
CUT AND SEW BLUE DRAW SHEETS
First action · last action
2011-02-16 · 2011-02-16
Transactions
1
First transaction's obligation
$990
Base + all options value (sum of deltas)
$990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY
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.
- Base2011-02-16+$990= $990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$990 | $990 | CUT AND SEW BLUE DRAW SHEETS |
Related awards · 10
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 MMPVGQLKR453)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215C0202 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8,583 | FY2015 |
| VA26213P3952 | 262-NETWORK CONTRACT OFFICE 22 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,000 | FY2013 |
| VA664A10184 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,337 | FY2011 |
| VA262P0292 | 262-NETWORK CONTRACT OFFICE 22 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $85,023 | FY2008 |
| VA691C80019 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $11,766 | FY2008 |
Other recipients under 8305 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8100 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $119,915 | FY2015 |
| VA26215F7444 | GRAND STRATEGY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $99,994 | FY2015 |
| VA26214F7012 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,551 | FY2014 |
| VA26214F3941 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,950 | FY2014 |
| VA26214F2163 | ENCOMPASS GROUP, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $24,365 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10115_3600_-NONE-_-NONE- · retrieved 2026-09-27.