Description
PASS THRU DRYER
First action · last action
2020-07-20 · 2020-07-20
Transactions
1
First transaction's obligation
$28,625
Base + all options value (sum of deltas)
$28,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
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.
- Base2020-07-20+$28,625= $28,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-20 | +$28,625 | $28,625 | PASS THRU DRYER |
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 U7S3NS3ZEF33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0464 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,481 | FY2020 |
| 36C25520P0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,481 | FY2020 |
| 36C25920P0502 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,715 | FY2020 |
| 36C25518P3927 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $23,476 | FY2018 |
| 36C25218P3694 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,723 | FY2018 |
| VA24117P0608 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,029 | FY2017 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0301 | DGA MEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,798 | FY2026 |
| 36C25526P0294 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,049 | FY2026 |
| 36C25526P0218 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $106,180 | FY2026 |
| 36C25526P0236 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $96,356 | FY2026 |
| 36C25526P0228 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $116,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.