Description
COVID-19 PPE GOWNS
First action · last action
2020-03-04 · 2020-06-05
Transactions
3
First transaction's obligation
$163,950
Base + all options value (sum of deltas)
$163,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D50499
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2020-03-04+$163,950= $163,950
- Mod P000012020-05-06+$0= $163,950
- Mod P000032020-06-05+$0= $163,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-04 | +$163,950 | $163,950 | COVID-19 PPE GOWNS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-06 | +$0 | $163,950 | COVID-19 PPE GOWNS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$0 | $163,950 | COVID-19 PPE GOWNS |
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 EKENU2MTNM14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,319 | FY2023 |
| 36C25221P1388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,187 | FY2021 |
| 36C24421P0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,052 | FY2021 |
| 36C24419P0092 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,923 | FY2019 |
| 36C25018N3569 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,959 | FY2018 |
| 36C24818P0934 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,650 | FY2018 |
Other recipients under 6515 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626K0074 | MANUS MEDICAL, LLC | PCAC (36C776) | $1,016,818 | FY2026 |
| 36C77626K0064 | MANUS MEDICAL, LLC | PCAC (36C776) | $1,074,941 | FY2026 |
| 36C77626K0054 | MANUS MEDICAL, LLC | PCAC (36C776) | $936,926 | FY2026 |
| 36C77626K0041 | MANUS MEDICAL, LLC | PCAC (36C776) | $914,997 | FY2026 |
| 36C77626K0030 | MANUS MEDICAL, LLC | PCAC (36C776) | $914,137 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77620F0015_3600_V797D50499_3600 · retrieved 2026-09-26.