Description
LINEN CARTS.
First action · last action
2012-08-22 · 2012-08-22
Transactions
1
First transaction's obligation
$53,345
Base + all options value (sum of deltas)
$53,345
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0294X
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2012-08-22+$53,345= $53,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$53,345 | $53,345 | LINEN CARTS. |
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 YL7VY2GS8MJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $18,365 | FY2025 |
| 36C24922P0202 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,469 | FY2022 |
| 36C24621F0396 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $18,703 | FY2021 |
| 36C25220F0418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,313 | FY2020 |
| 36C24418F4735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $96,535 | FY2018 |
| 36C25818F0592 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,522 | FY2018 |
Other recipients under 3510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5786 | CALDWELL & GREGORY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,140 | FY2013 |
| VA69D13F4395 | CAPITOL SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,308 | FY2013 |
| VA69D13F4025 | CAPITOL SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,616 | FY2013 |
| VA69D12J2467 | ABSOCOLD CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $6,647 | FY2012 |
| VA69D12F1583 | ALLIANCE LAUNDRY SYSTEMS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2610_3600_GS07F0294X_4732 · retrieved 2026-09-26.