Description
SANITARY SUPPLIES
First action · last action
2019-09-06 · 2019-09-06
Transactions
1
First transaction's obligation
$42,588
Base + all options value (sum of deltas)
$42,588
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2019-09-06+$42,588= $42,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-06 | +$42,588 | $42,588 | SANITARY SUPPLIES |
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 NH9LYLJCNE58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126C0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $420,752 | FY2026 |
| 36C77025P0244 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $234,788 | FY2025 |
| 36S79724P0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,792 | FY2024 |
| 36S79724P0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 3540 · WRAPPING AND PACKAGING MACHINERY | $2,577,561 | FY2024 |
| 36C77024P0063 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $497,232 | FY2024 |
| 36C77023P0365 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $428,040 | FY2023 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1975_3600_-NONE-_-NONE- · retrieved 2026-09-26.