Description
COVID 19 - THIS REQUIRMENT IS FOR THE PURCHASE OF 5,000,000 UNITS OF 3 PLY SURGICAL MASKS IN SUPPORT OF THE VA'S COVID 19 EFFORTS.
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.
- Base2020-04-23+$6,250,000= $6,250,000
- Mod P000012020-05-11+$4,722= $6,254,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-23 | +$6,250,000 | $6,250,000 | COVID 19 - THIS REQUIRMENT IS FOR THE PURCHASE OF 5,000,000 UNITS OF 3 PLY SURGICAL MASKS IN SUPPORT OF THE V… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$4,722 | $6,254,722 | COVID 19 - THIS REQUIRMENT IS FOR THE PURCHASE OF 5,000,000 UNITS OF 3 PLY SURGICAL MASKS IN SUPPORT OF THE V… |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under 6515 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0059 | BAYHILL DEFENSE LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2020 |
| 36E77620C0056 | FEDERAL GOVERNMENT EXPERTS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2020 |
| 36E77620P0008 | BOSMA INDUSTRIES FOR THE BLIND INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $882,326 | FY2020 |
| 36E77620P0006 | INVACARE CORP | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $816,000 | FY2020 |
| 36E77620P0005 | STANDARD COMMUNICATIONS INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $461,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.