Description
SCRUBS
First action · last action
2020-04-16 · 2020-04-16
Transactions
1
First transaction's obligation
$24,100
Base + all options value (sum of deltas)
$24,100
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
315280 · OTHER CUT AND SEW APPAREL 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.
- Base2020-04-16+$24,100= $24,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-16 | +$24,100 | $24,100 | SCRUBS |
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 JK9JBP4YWRV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $37,612 | FY2024 |
| 36C24823P1801 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $218,405 | FY2023 |
| 36C24820P1034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,750 | FY2020 |
| 36C25218P3288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,080 | FY2018 |
| VA26117P2793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,995 | FY2017 |
| VA25517P5117 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,950 | FY2017 |
Other recipients under 6532 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0410 | GEO-MED, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,424 | FY2026 |
| 36C24926F0148 | GEO-MED, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24920P0723 | VETERANS4YOU LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,799 | FY2020 |
| 36C24920P0660 | AVMEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $44,200 | FY2020 |
| 36C24920P0478 | VITAL HOSPITAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $354,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.