Award recordCONTRACT

PURPLE HEART CONNECT LLC

PIID 36C25721P0210· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $773,100 net obligations· UEI FMQCDW1EKC15· FL

Description

COVID 19 NITRILE GLOVES

First action · last action
2020-12-10 · 2021-03-22
Transactions
2
First transaction's obligation
$670,050
Base + all options value (sum of deltas)
$773,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$773,100$0Base award · 2020-12-10 · this action $670,050 · running total $670,050Modification P00001 · 2021-03-22 · this action $103,050 · running total $773,100
  • Base2020-12-10+$670,050= $670,050
  • Mod P000012021-03-22+$103,050= $773,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-10+$670,050$670,050COVID 19 NITRILE GLOVES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-22+$103,050$773,100COVID 19 NITRILE GLOVES

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 FMQCDW1EKC15)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0903262-NETWORK CONTRACT OFFICE 22 (36C262) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM$125,881FY2026
36C25023P0263250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$53,500FY2023
36C25223P0060252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS$4,664FY2023
36C24123P0101241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS$134,730FY2023
36C26222P0520262-NETWORK CONTRACT OFFICE 22 (36C262) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$73,448FY2022
36C26022P0170260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES$35,615FY2022

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.