Description
3M POWERED AIR PURIFYING RESPIRATOR
First action · last action
2017-09-15 · 2017-09-15
Transactions
1
First transaction's obligation
$10,869
Base + all options value (sum of deltas)
$10,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-09-15+$10,869= $10,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$10,869 | $10,869 | 3M POWERED AIR PURIFYING RESPIRATOR |
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 Q19FDM1MFKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0058 | 437-FARGO VA MEDICAL CENTER (00437) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,820 | FY2018 |
| VA25617P2141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $117,745 | FY2017 |
| VA24617P8294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $16,658 | FY2017 |
| VA25617P1945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,934 | FY2017 |
| VA101V17P0691 | VBA FIELD CONTRACTING (36C10E) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,226 | FY2017 |
| VA24217P3406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $38,312 | FY2017 |
Other recipients under 8415 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0184 | ACE UNIFORMS AND ACCESSORIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $57,159 | FY2026 |
| 36C24724F0548 | ACE UNIFORMS AND ACCESSORIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,967 | FY2024 |
| 36C24721P1104 | LANDAU UNIFORMS, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,465 | FY2021 |
| 36C24721P0380 | MEDLINE INDUSTRIES, LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $107,499 | FY2021 |
| 36C24718P2811 | ANCHORTEX CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,067 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2297_3600_-NONE-_-NONE- · retrieved 2026-09-26.