Award recordCONTRACT

BOTACH INC.

PIID 36C25520P0353· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $0 net obligations· UEI NSEVGMJ1FHN5· NV

Description

LEVEL II GOWNS, CIVID-19

First action · last action
2020-05-04 · 2020-06-19
Transactions
2
First transaction's obligation
$4,700,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$4,700,000$0Base award · 2020-05-04 · this action $4,700,000 · running total $4,700,000Modification P00001 · 2020-06-19 · this action -$4,700,000 · running total $0
  • Base2020-05-04+$4,700,000= $4,700,000
  • Mod P000012020-06-19-$4,700,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-04+$4,700,000$4,700,000LEVEL II GOWNS, CIVID-19
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-06-19−$4,700,000$0LEVEL II GOWNS, CIVID-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 NSEVGMJ1FHN5)

AwardOffice · PSC / listingNet obligationsFY
36C25624N0813256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT$11,986FY2024
36C25522P0709255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$33,600FY2022
36C24522F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,875FY2022
36C10M22F0062OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5340 · HARDWARE, COMMERCIAL$0FY2022
36C24720P0983247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,689FY2020
36C24520P0413245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT$62,918FY2020

Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0343AMERICAN CEILING LIFTS & ACCESSIBILITY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,626FY2026
36C25526P0319VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$54,590FY2026
36C25526P0338EDWARDS LIFESCIENCES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2026
36C25526P0333EDWARDS LIFESCIENCES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2026
36C25526K0251ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,016FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.