Description
COVID EMERGENCY AEROSOL PROTECTION LOUPES
First action · last action
2020-12-11 · 2022-11-10
Transactions
2
First transaction's obligation
$58,794
Base + all options value (sum of deltas)
$56,337
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
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2020-12-11+$58,794= $58,794
- Mod P000012022-11-10-$2,457= $56,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-11 | +$58,794 | $58,794 | COVID EMERGENCY AEROSOL PROTECTION LOUPES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-10 | −$2,457 | $56,337 | COVID EMERGENCY AEROSOL PROTECTION LOUPES |
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 L3QWZ9FMB5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0491 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,695 | FY2023 |
| 36C24122P1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,989 | FY2022 |
| 36C25021P1096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,680 | FY2021 |
| 36C24119P1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,866 | FY2019 |
| VA24917P2996 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,260 | FY2017 |
| VA25017P1349 | 506-ANN ARBOR (00506) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,938 | FY2017 |
Other recipients under 6520 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0368 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $528,000 | FY2026 |
| 36C25926N0359 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,000 | FY2026 |
| 36C25926D0016 | GKY DENTAL ARTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0126 | APEX DENTAL LABORATORY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $150,100 | FY2026 |
| 36C25925P1212 | AB MARTIN SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,881 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.