Description
SURGICAL HOSPITAL SCRUBS.
First action · last action
2020-04-17 · 2021-05-13
Transactions
2
First transaction's obligation
$28,868
Base + all options value (sum of deltas)
$28,542
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2020-04-17+$28,868= $28,868
- Mod P000012021-05-13-$326= $28,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$28,868 | $28,868 | SURGICAL HOSPITAL SCRUBS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | −$326 | $28,542 | SURGICAL HOSPITAL SCRUBS. |
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 N4BKJ86K5P55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,251 | FY2024 |
| 36C24C21A0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36F79720D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2020 |
| VA25017F4560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $8,324 | FY2017 |
| VA11917A0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26216F6630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,076 | FY2016 |
Other recipients under 8415 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2300 | BLAUER TACTICAL SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,995 | FY2024 |
| 36C26222P1046 | RITE CHOICE UNIFORMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,572 | FY2022 |
| 36C26220F0366 | ICP MEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,006 | FY2020 |
| 36C26219P1776 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,339 | FY2019 |
| 36C26219P1020 | EKNO SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,306 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.