Description
VISN LEVEL 3 GOWNS
First action · last action
2020-08-28 · 2020-08-31
Transactions
2
First transaction's obligation
$642,000
Base + all options value (sum of deltas)
$642,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
33
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-08-28+$642,000= $642,000
- Mod P000012020-08-31+$0= $642,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-28 | +$642,000 | $642,000 | VISN LEVEL 3 GOWNS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-31 | +$0 | $642,000 | VISN LEVEL 3 GOWNS |
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 GL6KNHR7WSM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0394 | NATIONAL CMOP OFFICE (36C770) · 7690 · MISCELLANEOUS PRINTED MATTER | $36,004 | FY2022 |
| 36C77022F0045 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $223,380 | FY2022 |
| 36C77022F0039 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $557,310 | FY2022 |
| 36C77022F0037 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $207,075 | FY2022 |
| 36C77022F0035 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $499,834 | FY2022 |
| 36C77022F0032 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $476,544 | FY2022 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1762_3600_-NONE-_-NONE- · retrieved 2026-09-26.