Award recordCONTRACT

3-VETS INC

PIID 36C24119F0246· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $20,760 net obligations· UEI EL4LKMG8MT77· FL

Description

HARD DRIVE CRUSHER AND CARTS

First action · last action
2019-07-09 · 2020-03-11
Transactions
2
First transaction's obligation
$20,760
Base + all options value (sum of deltas)
$20,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0128P
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

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.

$20,760$0Base award · 2019-07-09 · this action $20,760 · running total $20,760Modification P00001 · 2020-03-11 · this action $0 · running total $20,760
  • Base2019-07-09+$20,760= $20,760
  • Mod P000012020-03-11+$0= $20,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-09+$20,760$20,760HARD DRIVE CRUSHER AND CARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-11+$0$20,760HARD DRIVE CRUSHER AND 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 EL4LKMG8MT77)

AwardOffice · PSC / listingNet obligationsFY
36C24721F0535247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES$278,400FY2021
36C24521F0424245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS$10,620FY2021
36C10E20F0185VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$59,978FY2020
36C24820F0112248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD$130,080FY2020
36C77020F0052NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$135,200FY2020
36C10E20F0091VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD$26,640FY2020

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0246_3600_GS02F0128P_4730 · retrieved 2026-09-26.