Description
CHEMO RATED NITRILE GLOVES FOR COVID-19
First action · last action
2020-11-27 · 2020-11-27
Transactions
1
First transaction's obligation
$238,392
Base + all options value (sum of deltas)
$238,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
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.
- Base2020-11-27+$238,392= $238,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-27 | +$238,392 | $238,392 | CHEMO RATED NITRILE GLOVES FOR COVID-19 |
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 LVL3T6DMBCH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0015 | PCAC (36C776) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $12,516 | FY2022 |
| 36C10X21P0145 | SAC FREDERICK (36C10X) · 4460 · AIR PURIFICATION EQUIPMENT | $55,258 | FY2021 |
| 36C24420P0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,730 | FY2020 |
| 36C24220P0448 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,704 | FY2020 |
| 36A77620P0014 | PCAC ACTIVATIONS (36A776) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,660 | FY2020 |
| 36C25919P1213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,040 | FY2019 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.