Award recordCONTRACT

C6I SERVICES CORP

PIID 36C24720P1377· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $41,241 net obligations· UEI UYHGNRCXD298· NJ

Description

COVID-19 PPE 3M MASKS

First action · last action
2020-09-28 · 2020-12-08
Transactions
2
First transaction's obligation
$182,766
Base + all options value (sum of deltas)
$41,241
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.

$182,766$0Base award · 2020-09-28 · this action $182,766 · running total $182,766Modification P00001 · 2020-12-08 · this action -$141,525 · running total $41,241
  • Base2020-09-28+$182,766= $182,766
  • Mod P000012020-12-08-$141,525= $41,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-28+$182,766$182,766COVID-19 PPE 3M MASKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-12-08−$141,525$41,241COVID-19 PPE 3M MASKS

Related awards · 7

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 UYHGNRCXD298)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0677247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C10X19P0091SAC FREDERICK (36C10X) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$394,300FY2019

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_36C24720P1377_3600_-NONE-_-NONE- · retrieved 2026-09-26.