Description
MEDICAL SCRUBS - REVERSIBLE
First action · last action
2021-03-19 · 2021-03-19
Transactions
1
First transaction's obligation
$24,245
Base + all options value (sum of deltas)
$24,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2021-03-19+$24,245= $24,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-19 | +$24,245 | $24,245 | MEDICAL SCRUBS - REVERSIBLE |
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 QB6KPELRH1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,263 | FY2026 |
| 36C25726P0781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,174 | FY2026 |
| 36C26126P1085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $156,193 | FY2026 |
| 36C25726N0405 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $790,866 | FY2026 |
| 36C25726A0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226P0908 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,435 | FY2026 |
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 |
| 36C26121N0321 | NEVADA ORTHOTICS & PROSTHETICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,043 | FY2021 |
| 36C26120N0515 | OFFICE INK PROS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,418 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.