Award recordCONTRACT

ASPEN SURGICAL PRODUCTS, INC.

PIID 36C77620P0056· VA Staff Offices· PCAC (36C776)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $7,809,626 net obligations· UEI K2T4FBNYT5Y5· NC

Description

COVID-19 PPE LEVEL 2 GOWNS

First action · last action
2020-04-03 · 2022-07-18
Transactions
9
First transaction's obligation
$351,750
Base + all options value (sum of deltas)
$7,809,626
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 9 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.

$7,850,219$0Base award · 2020-04-03 · this action $351,750 · running total $351,750Modification P00001 · 2020-05-12 · this action $7,200,000 · running total $7,551,750Modification P00002 · 2020-06-05 · this action $0 · running total $7,551,750Modification P00003 · 2020-06-11 · this action $15,900 · running total $7,567,650Modification P00004 · 2020-07-13 · this action $275,111 · running total $7,842,761Modification P00005 · 2020-10-16 · this action $0 · running total $7,842,761Modification P00006 · 2021-03-10 · this action $4,664 · running total $7,847,425Modification P00007 · 2021-03-22 · this action $2,793 · running total $7,850,219Modification P00008 · 2022-07-18 · this action -$40,593 · running total $7,809,626
  • Base2020-04-03+$351,750= $351,750
  • Mod P000012020-05-12+$7,200,000= $7,551,750
  • Mod P000022020-06-05+$0= $7,551,750
  • Mod P000032020-06-11+$15,900= $7,567,650
  • Mod P000042020-07-13+$275,111= $7,842,761
  • Mod P000052020-10-16+$0= $7,842,761
  • Mod P000062021-03-10+$4,664= $7,847,425
  • Mod P000072021-03-22+$2,793= $7,850,219
  • Mod P000082022-07-18-$40,593= $7,809,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-03+$351,750$351,750COVID-19 PPE LEVEL 2 GOWNS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-05-12+$7,200,000$7,551,750COVID-19 PPE LEVEL 2 GOWNS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-05+$0$7,551,750COVID-19 PPE LEVEL 2 GOWNS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-11+$15,900$7,567,650COVID-19 PPE LEVEL 2 GOWNS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-13+$275,111$7,842,761COVID-19 PPE LEVEL 2 GOWNS
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-10-16+$0$7,842,761COVID-19 PPE LEVEL 2 GOWNS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10+$4,664$7,847,425COVID-19 PPE LEVEL 2 GOWNS
Mod P00007· FUNDING ONLY ACTION2021-03-22+$2,793$7,850,219COVID-19 PPE LEVEL 2 GOWNS
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-07-18−$40,593$7,809,626COVID-19 PPE LEVEL 2 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 K2T4FBNYT5Y5)

AwardOffice · PSC / listingNet obligationsFY
36C24C21A0203241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C24420P0846244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$305,760FY2020
36C24520F0696245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$152,880FY2020
36C25020F0979250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$182,970FY2020
36C25720P1177257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$58,500FY2020
36C24220P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$515,582FY2020

Other recipients under 6515 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626K0074MANUS MEDICAL, LLCPCAC (36C776)$1,016,818FY2026
36C77626K0064MANUS MEDICAL, LLCPCAC (36C776)$1,074,941FY2026
36C77626K0054MANUS MEDICAL, LLCPCAC (36C776)$936,926FY2026
36C77626K0041MANUS MEDICAL, LLCPCAC (36C776)$914,997FY2026
36C77626K0030MANUS MEDICAL, LLCPCAC (36C776)$914,137FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77620P0056_3600_-NONE-_-NONE- · retrieved 2026-09-25.