Award recordCONTRACT

ARGUS GROUP HOLDINGS LLC

PIID 36C25020P1344· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $99,079 net obligations· UEI T4TQEMBNQT64· MI

Description

VERSAFLO POWERED AIR PURIFYING RESPIRATORS (PAPR) - COVID-19 SUPPORT

First action · last action
2020-06-11 · 2021-01-26
Transactions
2
First transaction's obligation
$99,000
Base + all options value (sum of deltas)
$99,079
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$99,079$0Base award · 2020-06-11 · this action $99,000 · running total $99,000Modification P00001 · 2021-01-26 · this action $79 · running total $99,079
  • Base2020-06-11+$99,000= $99,000
  • Mod P000012021-01-26+$79= $99,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-11+$99,000$99,000VERSAFLO POWERED AIR PURIFYING RESPIRATORS (PAPR) - COVID-19 SUPPORT
Mod P00001· CLOSE OUT2021-01-26+$79$99,079VERSAFLO POWERED AIR PURIFYING RESPIRATORS (PAPR) - COVID-19 SUPPORT

Related awards · 9

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 T4TQEMBNQT64)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0309250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,830FY2021
36C25020P1105250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,830FY2020
VA24517P4013245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,993FY2017
VA25113P3213515-BATTLE CREEK · 4240 · SAFETY AND RESCUE EQUIPMENT$6,076FY2013

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_36C25020P1344_3600_-NONE-_-NONE- · retrieved 2026-09-26.