Description
POLYEHTYLENE CHEMO GOWNS FOR COVID-19 PATIENTS PUGET SOUND VAMC
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.
- Base2020-07-23+$73,080= $73,080
- Mod P000012020-08-10+$0= $73,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$73,080 | $73,080 | POLYEHTYLENE CHEMO GOWNS FOR COVID-19 PATIENTS PUGET SOUND VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-10 | +$0 | $73,080 | POLYEHTYLENE CHEMO GOWNS FOR COVID-19 PATIENTS PUGET SOUND VAMC |
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 6532 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0712 | REHAB SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,103 | FY2023 |
| 36C26021N0122 | K.P.O.S., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,799 | FY2021 |
| 36C26021N0123 | DAVIDSON PROSTHETICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,142 | FY2021 |
| 36C26020N0691 | K.P.O.S., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,896 | FY2020 |
| 36C26020P0815 | HANGER, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,190 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.