Description
APRONS FOR SURGERY UNIT
First action · last action
2018-04-13 · 2018-04-13
Transactions
1
First transaction's obligation
$7,381
Base + all options value (sum of deltas)
$7,381
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-04-13+$7,381= $7,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-13 | +$7,381 | $7,381 | APRONS FOR SURGERY UNIT |
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 LDTMMH43JJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0720 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,406 | FY2024 |
| 36C24423P0862 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,774 | FY2023 |
| 36C24823N0891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $11,251 | FY2023 |
| 36F79723D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2023 |
| 36C25522P0565 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,709 | FY2022 |
| 36C24420P0930 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $14,109 | FY2020 |
Other recipients under 6532 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0812 | MOBILITY PLUS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,396 | FY2026 |
| 36C25026P0724 | RAMPCOUSA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,909 | FY2026 |
| 36C25026P0717 | MOBILITY PLUS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,533 | FY2026 |
| 36C25026F0463 | NOVOCURE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,749 | FY2026 |
| 36C25026P0636 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,574 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2232_3600_-NONE-_-NONE- · retrieved 2026-09-26.