Description
REUSABLE CLOTH FACE MASK
First action · last action
2021-04-26 · 2021-04-26
Transactions
1
First transaction's obligation
$67,545
Base + all options value (sum of deltas)
$67,545
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-04-26+$67,545= $67,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-26 | +$67,545 | $67,545 | REUSABLE CLOTH FACE MASK |
Related awards · 6
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 QMQWLHGG7Z85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0165 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,424 | FY2023 |
| 36C24821N0331 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $458,370 | FY2021 |
| 36C24121P0538 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8465 · INDIVIDUAL EQUIPMENT | $70,680 | FY2021 |
| 36C24821D0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under 8465 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0817 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,600 | FY2020 |
| 36C24118F1238 | SEVA TECHNICAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.