Award recordCONTRACT

PURE PROCESSING, LLC

PIID 36C26124N0649· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $174,495 net obligations· UEI SWM6VRMA8YS7· IL

Description

PURESTEEL REPROCESSING SINK FOR MATHER AND MARTINEZ.

First action · last action
2024-05-16 · 2024-05-28
Transactions
2
First transaction's obligation
$174,495
Base + all options value (sum of deltas)
$174,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79722D0045
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.

$174,495$0Base award · 2024-05-16 · this action $174,495 · running total $174,495Modification P00001 · 2024-05-28 · this action $0 · running total $174,495
  • Base2024-05-16+$174,495= $174,495
  • Mod P000012024-05-28+$0= $174,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-16+$174,495$174,495PURESTEEL REPROCESSING SINK FOR MATHER AND MARTINEZ.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-05-28+$0$174,495PURESTEEL REPROCESSING SINK FOR MATHER AND MARTINEZ.

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 SWM6VRMA8YS7)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0548260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$67,940FY2026
36C26226P0954262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,321FY2026
36C26325P1040NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,008FY2025
36C25225P1046252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$128,825FY2025
36C24725P0990247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,281FY2025
36C25925F0402NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,428FY2025

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0649_3600_36F79722D0045_3600 · retrieved 2026-09-26.