Award recordCONTRACT

ICP MEDICAL LLC

PIID 36C25020F0963· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $2,024,000 net obligations· UEI SLE4ESDGR8J7· MO

Description

DISPOSABLE ISO GOWNS FOE COVID-19

First action · last action
2020-07-17 · 2020-08-12
Transactions
3
First transaction's obligation
$2,189,000
Base + all options value (sum of deltas)
$2,024,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797D60703
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.

$2,189,000$0Base award · 2020-07-17 · this action $2,189,000 · running total $2,189,000Modification P00001 · 2020-07-17 · this action -$165,000 · running total $2,024,000Modification P00002 · 2020-08-12 · this action $0 · running total $2,024,000
  • Base2020-07-17+$2,189,000= $2,189,000
  • Mod P000012020-07-17-$165,000= $2,024,000
  • Mod P000022020-08-12+$0= $2,024,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-17+$2,189,000$2,189,000DISPOSABLE ISO GOWNS FOE COVID-19
Mod P00001· FUNDING ONLY ACTION2020-07-17−$165,000$2,024,000DISPOSABLE ISO GOWNS FOE COVID-19
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-08-12+$0$2,024,000DISPOSABLE ISO GOWNS FOE COVID-19

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 SLE4ESDGR8J7)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0115247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,290FY2026
36C24426N0352244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,900FY2026
36C24625P1432246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,020FY2025
36C24925P0391249-NETWORK CONTRACT OFFICE 9 (36C249) · 8910 · DAIRY FOODS AND EGGS$33,600FY2025
36C24625P0785246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,975FY2025
36C24625P0702246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$5,975FY2025

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0963_3600_V797D60703_3600 · retrieved 2026-09-26.