Award recordCONTRACT

PURE PROCESSING, LLC

PIID 36C24725P0990· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $12,281 net obligations· UEI SWM6VRMA8YS7· IL

Description

PURESTEEL WRAP INSPECTION TABLE SHIPPING COSTS ALLOCATION

Base award description: PURESTEEL? WRAP INSPECTION TABLE

First action · last action
2025-07-28 · 2025-09-25
Transactions
3
First transaction's obligation
$12,031
Base + all options value (sum of deltas)
$12,281
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
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$12,281$0Base award · 2025-07-28 · this action $12,031 · running total $12,031Modification P00002 · 2025-08-25 · this action $250 · running total $12,281Modification P00003 · 2025-09-25 · this action $0 · running total $12,281
  • Base2025-07-28+$12,031= $12,031
  • Mod P000022025-08-25+$250= $12,281
  • Mod P000032025-09-25+$0= $12,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-28+$12,031$12,031PURESTEEL? WRAP INSPECTION TABLE
Mod P00002· FUNDING ONLY ACTION2025-08-25+$250$12,281PURESTEEL WRAP INSPECTION TABLE SHIPPING COSTS ALLOCATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-09-25+$0$12,281PURESTEEL WRAP INSPECTION TABLE SHIPPING COSTS ALLOCATION

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 SWM6VRMA8YS7)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0548260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$67,940FY2026
36C26226P0954262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,321FY2026
36C26325P1040NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,008FY2025
36C25225P1046252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$128,825FY2025
36C25925F0402NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,428FY2025
36C24624F0280246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,648FY2024

Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0347BEACON POINT ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,363FY2026
36C24726P0757AB MARTIN SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,350FY2026
36C24726P0706FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$29,541FY2026
36C24726P0723FIRST NATION GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$150,864FY2026
36C24726P0703VETERAN TECHNOLOGY PARTNERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,216FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.