Description
REPLENISHMENT KITS AND TRAINING
First action · last action
2020-08-31 · 2021-04-28
Transactions
3
First transaction's obligation
$21,892
Base + all options value (sum of deltas)
$21,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2020-08-31+$21,892= $21,892
- Mod P000012021-02-18+$0= $21,892
- Mod P000022021-04-28+$0= $21,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-31 | +$21,892 | $21,892 | REPLENISHMENT KITS AND TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-18 | +$0 | $21,892 | REPLENISHMENT KITS AND TRAINING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-28 | +$0 | $21,892 | REPLENISHMENT KITS AND TRAINING |
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 KXHVWJXDSJ45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,936 | FY2026 |
| 36C25725P0803 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $65,976 | FY2025 |
| 36C24925P0351 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $138,108 | FY2025 |
| 36C25624P1688 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $65,095 | FY2024 |
| 36C26124P1549 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,158 | FY2024 |
| 36C25624P0856 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $55,029 | FY2024 |
Other recipients under 6545 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P1185 | LOVELL GOVERNMENT SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.