Award recordCONTRACT

PELICAN SALES INC

PIID 36C77620P0067· VA Staff Offices· PCAC (36C776)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $42,251 net obligations· UEI KMEQKMPV2JN1· FL

Description

COVID 19 PELICAN HOSPITAL SUPPLIES

First action · last action
2020-04-02 · 2020-07-09
Transactions
2
First transaction's obligation
$151,368
Base + all options value (sum of deltas)
$42,251
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
339999 · ALL OTHER MISCELLANEOUS 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.

$151,368$0Base award · 2020-04-02 · this action $151,368 · running total $151,368Modification P00001 · 2020-07-09 · this action -$109,117 · running total $42,251
  • Base2020-04-02+$151,368= $151,368
  • Mod P000012020-07-09-$109,117= $42,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-02+$151,368$151,368COVID 19 PELICAN HOSPITAL SUPPLIES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-07-09−$109,117$42,251COVID 19 PELICAN HOSPITAL 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 KMEQKMPV2JN1)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0337244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,992FY2026
36C10M25F50100OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM$13,286FY2025
36C26125F0339261-NETWORK CONTRACT OFFICE 21 (36C261) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES$29,038FY2025
36C26025F0126260-NETWORK CONTRACT OFFICE 20 (36C260) · 1095 · MISCELLANEOUS WEAPONS$34,500FY2025
36C24624F0253246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,439FY2024
36C26324N0799NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,725FY2024

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_36C77620P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.