Award recordCONTRACT

AMERICAN SANITARY PRODUCTS INC

PIID 36C24720P0540· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $104,800 net obligations· UEI X248KNBLER81· MD

Description

COVID-19 EMERGENCY MOONBEAM3 DISINFECTION TECHNOLOGY

First action · last action
2020-04-03 · 2021-02-19
Transactions
2
First transaction's obligation
$110,913
Base + all options value (sum of deltas)
$104,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$110,913$0Base award · 2020-04-03 · this action $110,913 · running total $110,913Modification P00001 · 2021-02-19 · this action -$6,113 · running total $104,800
  • Base2020-04-03+$110,913= $110,913
  • Mod P000012021-02-19-$6,113= $104,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-03+$110,913$110,913COVID-19 EMERGENCY MOONBEAM3 DISINFECTION TECHNOLOGY
Mod P00001· FUNDING ONLY ACTION2021-02-19−$6,113$104,800COVID-19 EMERGENCY MOONBEAM3 DISINFECTION TECHNOLOGY

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 X248KNBLER81)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0152252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$39,896FY2026
36C24825P2095248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,246FY2025
36C26125P1429261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,303FY2025
36C24825P1806248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$18,094FY2025
36C10G23D0033STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2023
36C25023F1072250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$128,308FY2023

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.