Description
LINENS FOR THE VA MEDICAL CENTER IN MADISON, WI
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$25,505
Base + all options value (sum of deltas)
$25,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2010-09-27+$25,505= $25,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$25,505 | $25,505 | LINENS FOR THE VA MEDICAL CENTER IN MADISON, WI |
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 P9K6VFNEC7M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607P00238 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $16,481 | FY2010 |
| VA650P04223 | 650-PROVIDENCE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,581 | FY2010 |
| V607P00142 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $4,159 | FY2010 |
| V607P00105 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $6,677 | FY2010 |
| V650P95571 | 650S-PROVIDENCE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,191 | FY2009 |
| V650P93573 | 650S-PROVIDENCE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,968 | FY2009 |
Other recipients under 7210 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2198 | CHICOZAP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,641 | FY2015 |
| VA69D14F3866 | MONTE NAGLER FINE ART, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,550 | FY2014 |
| VA69D14F0014 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,149 | FY2014 |
| VA69D12P3741 | JOERNS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,216 | FY2012 |
| VA69D12P3665 | MCDONALD JIM BUILDERS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607A00267_3600_-NONE-_-NONE- · retrieved 2026-09-26.