Description
EMERGENT (COVID-19) PPE REQUIREMENT
First action · last action
2020-07-08 · 2020-08-13
Transactions
2
First transaction's obligation
$3,916,135
Base + all options value (sum of deltas)
$44,200
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.
- Base2020-07-08+$3,916,135= $3,916,135
- Mod P000012020-08-13-$3,871,935= $44,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-08 | +$3,916,135 | $3,916,135 | EMERGENT (COVID-19) PPE REQUIREMENT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-08-13 | −$3,871,935 | $44,200 | EMERGENT (COVID-19) PPE REQUIREMENT |
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 KHVGX8MWAZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,576 | FY2026 |
| 36C10X26K0490 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,303 | FY2026 |
| 36F79726D0183 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25726P0692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $90,820 | FY2026 |
| 36C25226F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,981 | FY2026 |
| 36C26226C0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $497,929 | FY2026 |
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 |
| 36C24920P0478 | VITAL HOSPITAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $354,000 | FY2020 |
| 36C24920P0459 | VETMEDS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,100 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.