Award recordCONTRACT

PURE PROCESSING, LLC

PIID 36C24921P0774· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7110 · OFFICE FURNITURE· FY2021· $28,685 net obligations· UEI SWM6VRMA8YS7· IL

Description

EO14042- ADD CONTRACTOR COVID VACCINE MANDATE CLAUSE ERGONOMIC WORKSTATION

Base award description: ERGONOMIC WORKSTATION

First action · last action
2021-08-06 · 2021-11-04
Transactions
2
First transaction's obligation
$28,685
Base + all options value (sum of deltas)
$28,685
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$28,685$0Base award · 2021-08-06 · this action $28,685 · running total $28,685Modification P00001 · 2021-11-04 · this action $0 · running total $28,685
  • Base2021-08-06+$28,685= $28,685
  • Mod P000012021-11-04+$0= $28,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-06+$28,685$28,685ERGONOMIC WORKSTATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$28,685EO14042- ADD CONTRACTOR COVID VACCINE MANDATE CLAUSE ERGONOMIC WORKSTATION

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
36C24725P0990247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,281FY2025
36C25925F0402NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,428FY2025

Other recipients under 7110 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0680SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$23,364FY2026
36C24926N0679GOVSOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$52,517FY2026
36C24926N0627SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,225,204FY2026
36C24926N0626JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$898,918FY2026
36C24926N0605JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$132,748FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.