Description
HOSPITAL LINENS
First action · last action
2021-12-29 · 2024-01-03
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$700,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
812331 · LINEN SUPPLY
Modification chain · 3 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.
- Base2021-12-29+$0= $0
- Mod P000012022-12-20+$0= $0
- Mod P000022024-01-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$0 | $0 | HOSPITAL LINENS |
| Mod P00001· EXERCISE AN OPTION | 2022-12-20 | +$0 | $0 | HOSPITAL LINENS |
| Mod P00002· EXERCISE AN OPTION | 2024-01-03 | +$0 | $0 | HOSPITAL LINENS |
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 L42KXDJVJAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2025 |
| 36C26224N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $71,118 | FY2024 |
| 36C26223N0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $126,175 | FY2023 |
| 36C26222N0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $139,942 | FY2022 |
| 36C24222F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $162,775 | FY2022 |
| 36C24222F0087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $85,740 | FY2022 |
Other recipients under 8305 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N0953 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $230,266 | FY2022 |
| 36C26220F0293 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $322,585 | FY2020 |
| 36C26219F0392 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $175,051 | FY2019 |
| VA26217P5729 | GEO-MED, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,315 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26222D0013_3600 · retrieved 2026-09-26.