Description
LEAD APRONS
First action · last action
2023-07-10 · 2023-07-10
Transactions
1
First transaction's obligation
$21,809
Base + all options value (sum of deltas)
$21,809
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2023-07-10+$21,809= $21,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-10 | +$21,809 | $21,809 | LEAD APRONS |
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 VHLVLK6G6BA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1139 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,086 | FY2025 |
| 36C26124P1170 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,572 | FY2024 |
| 36C25524P0163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,535 | FY2024 |
| 36C26223P2378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,100 | FY2023 |
| 36C24123P0176 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,954 | FY2023 |
| 36C25820P0311 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $33,827 | FY2020 |
Other recipients under 6532 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24120N0776 | HANGER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,871 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.