Description
COVID-19 PAPR WITH UNIVERSAL HOOD
First action · last action
2020-05-11 · 2022-06-16
Transactions
2
First transaction's obligation
$30,980
Base + all options value (sum of deltas)
$30,771
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-05-11+$30,980= $30,980
- Mod P000012022-06-16-$209= $30,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-11 | +$30,980 | $30,980 | COVID-19 PAPR WITH UNIVERSAL HOOD |
| Mod P00001· FUNDING ONLY ACTION | 2022-06-16 | −$209 | $30,771 | COVID-19 PAPR WITH UNIVERSAL HOOD |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $11,513 | FY2023 |
| 36C24122F0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $43,862 | FY2022 |
| 36C25521P0737 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,909 | FY2021 |
| 36C24121P1309 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,578 | FY2021 |
| 36C26121F0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,861 | FY2021 |
| 36C26220P1681 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,595 | FY2020 |
Other recipients under 8415 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1310 | VELOCITY SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,515 | FY2024 |
| 36C25920F0272 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $43,154 | FY2020 |
| 36C25919F0168 | IMPACT PROMOTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,051 | FY2019 |
| 36C25918N3957 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $215,686 | FY2018 |
| 36C25918F4431 | LN CURTIS & SONS | NETWORK CONTRACT OFFICE 19 (36C259) | $46,945 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.