Description
COVID-19: MOD P00001 IS TO CLARIFY THAT THE INVOICING FOR THIS CONTRACT IS NET 5. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME FOR THIS REQUIREMENT TO PURCHASE N95 GRADE MASKS FROM FEDERAL GOVERNMENT EXPERTS LLC.
Base award description: COVID-19: THIS REQUIREMENT IS FOR THE PURCHASE OF 6,000,000 INITIAL/BASE UNITS AND 5,000,000 ADDITIONAL OPTION UNITS OF N95 GRADE MASKS FROM FEDERAL GOVERNMENT EXPERTS LLC IN SUPPORT OF THE VA'S COVID-19 EFFORTS.
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.
- Base2020-04-10+$35,400,000= $35,400,000
- Mod P000012020-04-21+$0= $35,400,000
- Mod P000022020-06-04-$35,400,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-10 | +$35,400,000 | $35,400,000 | COVID-19: THIS REQUIREMENT IS FOR THE PURCHASE OF 6,000,000 INITIAL/BASE UNITS AND 5,000,000 ADDITIONAL OPTION… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-21 | +$0 | $35,400,000 | COVID-19: MOD P00001 IS TO CLARIFY THAT THE INVOICING FOR THIS CONTRACT IS NET 5. ALL OTHER TERMS AND CONDITIO… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-06-04 | −$35,400,000 | $0 | COVID-19: MOD P00001 IS TO CLARIFY THAT THE INVOICING FOR THIS CONTRACT IS NET 5. ALL OTHER TERMS AND CONDITIO… |
Related awards · 6
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 PK3ALAFWRZN2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0756 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6515 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620P0012 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $9,946,587 | FY2020 |
| 36E77620P0011 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $6,254,722 | FY2020 |
| 36E77620C0059 | BAYHILL DEFENSE LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2020 |
| 36E77620C0053 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,426,213 | FY2020 |
| 36E77620P0008 | BOSMA INDUSTRIES FOR THE BLIND INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $882,326 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.