Award recordCONTRACT

ASE DIRECT, INC.

PIID 36C24621P0879· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $327,071 net obligations· UEI EZDFY7PVHWL4· TN

Description

GENESIS STERILIZATION CONTAINERS

First action · last action
2021-05-03 · 2023-09-14
Transactions
2
First transaction's obligation
$339,850
Base + all options value (sum of deltas)
$327,071
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$339,850$0Base award · 2021-05-03 · this action $339,850 · running total $339,850Modification P00001 · 2023-09-14 · this action -$12,779 · running total $327,071
  • Base2021-05-03+$339,850= $339,850
  • Mod P000012023-09-14-$12,779= $327,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-03+$339,850$339,850GENESIS STERILIZATION CONTAINERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-14−$12,779$327,071GENESIS STERILIZATION CONTAINERS

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 EZDFY7PVHWL4)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0061NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$128,507FY2026
36C26326P0558NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,653FY2026
36C77026P0107NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$7,799FY2026
36C26326P0301NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C78626N50403NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$13,086FY2026
36C78626D50082NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$0FY2026

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.