Award recordCONTRACT

ILC DOVER LP

PIID 36C25521P0737· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $24,909 net obligations· UEI Z8JVK17W5JG5· DE

Description

SENTINEL XL CBRN PAPR WITH BACKPACK CONFIGURATION

First action · last action
2021-09-29 · 2022-11-08
Transactions
2
First transaction's obligation
$24,995
Base + all options value (sum of deltas)
$24,909
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$24,995$0Base award · 2021-09-29 · this action $24,995 · running total $24,995Modification P00001 · 2022-11-08 · this action -$86 · running total $24,909
  • Base2021-09-29+$24,995= $24,995
  • Mod P000012022-11-08-$86= $24,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$24,995$24,995SENTINEL XL CBRN PAPR WITH BACKPACK CONFIGURATION
Mod P00001· FUNDING ONLY ACTION2022-11-08−$86$24,909SENTINEL XL CBRN PAPR WITH BACKPACK CONFIGURATION

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 Z8JVK17W5JG5)

AwardOffice · PSC / listingNet obligationsFY
36C25623F0266256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE$11,513FY2023
36C24122F0140241-NETWORK CONTRACT OFFICE 01 (36C241) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$43,862FY2022
36C24121P1309241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT$13,578FY2021
36C26121F0121261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,861FY2021
36C26220P1681262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,595FY2020
36C26120F0332261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$740,893FY2020

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_36C25521P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.