Description
EMERGENCY*** COVID 19 EXAM GLOVES
First action · last action
2020-11-06 · 2020-11-06
Transactions
1
First transaction's obligation
$399,040
Base + all options value (sum of deltas)
$399,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2020-11-06+$399,040= $399,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-06 | +$399,040 | $399,040 | EMERGENCY*** COVID 19 EXAM GLOVES |
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 TX4KLK6HQMA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1230 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $748,200 | FY2020 |
| VA26214F8135 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $40,659 | FY2014 |
| VA26214F6624 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $18,852 | FY2014 |
| VA672P15377 | 672-SAN JUAN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,327 | FY2011 |
| VA561R17196 | 243-NETWORK CONTRACTING OFFICE 03 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,090 | FY2011 |
| VA672P15074 | 672-SAN JUAN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,488 | FY2011 |
Other recipients under 6532 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1019 | BRANDINC US INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,399 | FY2023 |
| 36C24222P0476 | MEDTRONIC USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,749 | FY2022 |
| 36C24222N0223 | PHOENIX TEXTILE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,600 | FY2022 |
| 36C24221P1468 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,670 | FY2021 |
| 36C24221P1438 | ARTHREX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,618 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.