Description
NITRILE GLOVES
First action · last action
2021-03-08 · 2021-03-08
Transactions
1
First transaction's obligation
$475,000
Base + all options value (sum of deltas)
$475,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
78
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2021-03-08+$475,000= $475,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-08 | +$475,000 | $475,000 | NITRILE GLOVES |
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 GEREH174KR91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626R00937 | 626S-MURFREESBORO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,845 | FY2010 |
| V509P91958 | 509S-AUGUSTA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $70 | FY2009 |
| V6198N1035 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $56 | FY2008 |
| V636MN8839 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6810 · CHEMICALS | $349 | FY2008 |
| V657P8E606 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $144 | FY2008 |
| V516EE8196 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $552 | FY2008 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.