Award recordCONTRACT

HARM REDUCTION SOLUTIONS LLC

PIID VA69D14P4670· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS· FY2014· $14,970 net obligations· UEI YUWAS2ETN3A6· CA

Description

SUICIDE PREVENTIVE BEDDING

First action · last action
2014-09-03 · 2015-05-14
Transactions
2
First transaction's obligation
$17,210
Base + all options value (sum of deltas)
$14,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
314120 · CURTAIN AND LINEN 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.

$17,210$0Base award · 2014-09-03 · this action $17,210 · running total $17,210Modification P00001 · 2015-05-14 · this action -$2,240 · running total $14,970
  • Base2014-09-03+$17,210= $17,210
  • Mod P000012015-05-14-$2,240= $14,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$17,210$17,210SUICIDE PREVENTIVE BEDDING
Mod P00001· CHANGE ORDER2015-05-14−$2,240$14,970SUICIDE PREVENTIVE BEDDING

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 YUWAS2ETN3A6)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0202246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,952FY2024
36C26124F0349261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,762FY2024
36C25224N0291252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$50,403FY2024
36C25022F0363250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,830FY2022
36C24821N0677248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$19,519FY2021
36F79721D0119NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2021

Other recipients under 6532 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F0837AMFIT, LLC69D-NETWORK CONTRACT OFFICE 12$10,919FY2015
VA69D15F0052AMFIT, LLC69D-NETWORK CONTRACT OFFICE 12$19,272FY2015
VA69D14F3400MEDLINE INDUSTRIES, LP69D-NETWORK CONTRACT OFFICE 12$6,623FY2014
VA69D14F0039UNIFORMS MANUFACTURING, INC.69D-NETWORK CONTRACT OFFICE 12$28,861FY2014
VA69D14F2384MEDLINE INDUSTRIES, LP69D-NETWORK CONTRACT OFFICE 12$17,160FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4670_3600_-NONE-_-NONE- · retrieved 2026-09-26.