Description
PURCHASE OF PURAPLY AM FOR IRON MOUNTAIN
First action · last action
2018-02-13 · 2018-06-14
Transactions
3
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$24,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30288
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2018-02-13+$16,500= $16,500
- Mod P000012018-04-20-$8,250= $8,250
- Mod P000022018-06-14+$8,250= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-13 | +$16,500 | $16,500 | PURCHASE OF PURAPLY AM FOR IRON MOUNTAIN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-20 | −$8,250 | $8,250 | PURCHASE OF PURAPLY AM FOR IRON MOUNTAIN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-06-14 | +$8,250 | $16,500 | PURCHASE OF PURAPLY AM FOR IRON MOUNTAIN |
Related awards · 10
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 VKK3WXM4RCZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0849 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,880 | FY2025 |
| 36C10G23D0070 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C10G23N0117 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36F79721D0191 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25620N0850 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6510 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0793 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,900 | FY2024 |
| 36C25221F0407 | MARATHON MEDICAL CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,726 | FY2021 |
| 36C25221F0292 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,908 | FY2021 |
| 36C25219P0890 | DILON TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,560 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F2271_3600_V797D30288_3600 · retrieved 2026-09-26.