Description
SURGICAL MASKS
First action · last action
2020-04-13 · 2020-04-13
Transactions
1
First transaction's obligation
$1,344,000
Base + all options value (sum of deltas)
$1,344,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2020-04-13+$1,344,000= $1,344,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-13 | +$1,344,000 | $1,344,000 | SURGICAL MASKS |
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 HL7KR5D1MX67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V508Q96181 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,164 | FY2009 |
| V689P85941 | 689S-WEST HAVEN PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $365 | FY2008 |
| V544P88041 | 544S-COLUMBIA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $86 | FY2008 |
| V5738S9761 | 573S-NF/SG SMALL PURCHASE · 5133 · DRILL BITS,COUNTERBORES & SINKS | $65 | FY2008 |
| V5738N2848 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $80 | FY2008 |
| V508N85736 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,551 | FY2008 |
Other recipients under 6532 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0880 | AADCO MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,809 | FY2023 |
| 36C24123N0346 | BRUNO INDEPENDENT LIVING AIDS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,880 | FY2023 |
| 36C24121N0109 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,646 | FY2021 |
| 36C24120N0986 | LONEY, DAVID J | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,327 | FY2020 |
| 36C24120F0242 | SEVA TECHNICAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,291 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.