Description
HAZMAT PPE
First action · last action
2018-09-27 · 2018-09-27
Transactions
1
First transaction's obligation
$101,105
Base + all options value (sum of deltas)
$101,105
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5668P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2018-09-27+$101,105= $101,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$101,105 | $101,105 | HAZMAT PPE |
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 JRVNJLXMZN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1089 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $35,085 | FY2025 |
| 36C24124P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,441 | FY2024 |
| 36C24722C0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,859 | FY2022 |
| VA24717C0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,897 | FY2017 |
| VA24416P3784 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT | $41,956 | FY2016 |
| VA24815F0208 | 248-NETWORK CONTRACT OFFICE 8 · 8415 · CLOTHING, SPECIAL PURPOSE | $30,483 | FY2015 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4462_3600_GS07F5668P_4730 · retrieved 2026-09-26.