Description
COVID 19 EMERGENCY GOWNS.
First action · last action
2020-06-22 · 2020-08-10
Transactions
2
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$180,000
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
Yes (self-representation)
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.
- Base2020-06-22+$180,000= $180,000
- Mod P000012020-08-10+$0= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-22 | +$180,000 | $180,000 | COVID 19 EMERGENCY GOWNS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-10 | +$0 | $180,000 | COVID 19 EMERGENCY GOWNS. |
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 ELJDZX7W6EY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $294,057 | FY2021 |
| VA256P1123 | 580-HOUSTON · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $54,867 | FY2011 |
| VA256C1007 | 629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $116,052 | FY2010 |
| VA256C0745 | 629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $653,912 | FY2009 |
| VA256C0373 | 629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $289,999 | FY2009 |
| V580P85164 | 580S-HOUSTON SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS | $3,503 | FY2008 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.