Description
LINENS, SCRUBS, AND GOWNS FOR COVID-19 READINESS
First action · last action
2020-03-12 · 2020-05-27
Transactions
3
First transaction's obligation
$54,903
Base + all options value (sum of deltas)
$50,311
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4444B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2020-03-12+$54,903= $54,903
- Mod P000012020-03-24-$4,554= $50,349
- Mod P000022020-05-27-$38= $50,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-12 | +$54,903 | $54,903 | LINENS, SCRUBS, AND GOWNS FOR COVID-19 READINESS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-24 | −$4,554 | $50,349 | LINENS, SCRUBS, AND GOWNS FOR COVID-19 READINESS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-27 | −$38 | $50,311 | LINENS, SCRUBS, AND GOWNS FOR COVID-19 READINESS |
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 8415 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0731 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,600 | FY2026 |
| 36C24626D0068 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0597 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,750 | FY2026 |
| 36C24626F0116 | JAYOUR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,900 | FY2026 |
| 36C24625N0871 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N0710_3600_V797P4444B_3600 · retrieved 2026-09-26.