Description
3 PLY MASK FOR PUGET SOUND VAMC COVID-19 EMERGENCY
First action · last action
2020-07-21 · 2020-07-21
Transactions
2
First transaction's obligation
$329,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
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.
- Base2020-07-21+$329,000= $329,000
- Mod P000012020-07-21-$329,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-21 | +$329,000 | $329,000 | 3 PLY MASK FOR PUGET SOUND VAMC COVID-19 EMERGENCY |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-07-21 | −$329,000 | $0 | 3 PLY MASK FOR PUGET SOUND VAMC COVID-19 EMERGENCY |
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
Other recipients under 8415 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0672 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $930,605 | FY2020 |
| 36C26020P0811 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $241,382 | FY2020 |
| 36C26020P0751 | CLOSET COLLECTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $224,500 | FY2020 |
| 36C26020P0601 | SWEET SPOT SKIRTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $355,978 | FY2020 |
| 36C26020F0390 | ANCHORTEX CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,218 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.