Award recordCONTRACT

AMERICAN SANITARY PRODUCTS INC

PIID 36C25520F0179· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $78,600 net obligations· UEI X248KNBLER81· AZ

Description

COVID REALTED MOONBEAM3 DISINFECTION SYSTEM PURCHASE

First action · last action
2020-07-28 · 2021-08-03
Transactions
2
First transaction's obligation
$81,540
Base + all options value (sum of deltas)
$78,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5870P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$81,540$0Base award · 2020-07-28 · this action $81,540 · running total $81,540Modification P00001 · 2021-08-03 · this action -$2,940 · running total $78,600
  • Base2020-07-28+$81,540= $81,540
  • Mod P000012021-08-03-$2,940= $78,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-28+$81,540$81,540COVID REALTED MOONBEAM3 DISINFECTION SYSTEM PURCHASE
Mod P00001· FUNDING ONLY ACTION2021-08-03−$2,940$78,600COVID REALTED MOONBEAM3 DISINFECTION SYSTEM PURCHASE

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 X248KNBLER81)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0152252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$39,896FY2026
36C24825P2095248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,246FY2025
36C26125P1429261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,303FY2025
36C24825P1806248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$18,094FY2025
36C10G23D0033STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2023
36C25023F1072250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$128,308FY2023

Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0280VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$23,590FY2026
36C25526N0377STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$148,604FY2026
36C25526N0363CUNA SUPPLY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$90,403FY2026
36C25526P0188BEACON POINT ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$137,047FY2026
36C25526F0044TRILLAMED LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$629,984FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0179_3600_GS07F5870P_4730 · retrieved 2026-09-26.