Description
4000 N95 MASKS AND 550 BOTTLES OF 64OZ HAND SANITIZER.
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.
- Base2020-03-23+$38,418= $38,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-23 | +$38,418 | $38,418 | 4000 N95 MASKS AND 550 BOTTLES OF 64OZ HAND SANITIZER. |
Related awards · 8
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 XZUWJY2KH6P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F1109 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $43,597 | FY2018 |
| VA26116P2119 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $8,364 | FY2016 |
| VA24113F1705 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $5,027 | FY2013 |
Other recipients under 6532 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1374 | BURLINGTON MEDICAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,925 | FY2025 |
| 36C26124P1808 | THE DUNAMIS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,350 | FY2024 |
| 36C26122P1849 | MARQUIS SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,879 | FY2022 |
| 36C26121P0683 | GEO-MED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,245 | FY2021 |
| 36C26121N0321 | NEVADA ORTHOTICS & PROSTHETICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,043 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0515_3600_GS35F179AA_4732 · retrieved 2026-09-26.