Award recordCONTRACT

3M COMPANY

PIID VA25815P0538· VHA· 258-NETWORK CONTRACT OFFICE 18· 8415 · CLOTHING, SPECIAL PURPOSE· FY2015· $0 net obligations· UEI YLQMY5SGNE55· MN

Description

CANCEL PURCHASE PERSONAL PROTECTION EQUIPMENT - EBOLA

Base award description: PURCHASE PERSONAL PROTECTION EQUIPMENT - EBOLA

First action · last action
2014-12-30 · 2015-02-20
Transactions
2
First transaction's obligation
$55,757
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$55,757$0Base award · 2014-12-30 · this action $55,757 · running total $55,757Modification P00001 · 2015-02-20 · this action -$55,757 · running total $0
  • Base2014-12-30+$55,757= $55,757
  • Mod P000012015-02-20-$55,757= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-30+$55,757$55,757PURCHASE PERSONAL PROTECTION EQUIPMENT - EBOLA
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-02-20−$55,757$0CANCEL PURCHASE PERSONAL PROTECTION EQUIPMENT - EBOLA

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 YLQMY5SGNE55)

AwardOffice · PSC / listingNet obligationsFY
36C24125A0092241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C10G24K0028STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,650FY2024
36C24723F0635247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,894FY2023
36C25023F0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,876FY2023
36C26222F0445262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,577FY2022
36C25522P0133255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$95,793FY2022

Other recipients under 8415 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F0152MJL ENTERPRISES, LLC258-NETWORK CONTRACT OFFICE 18$31,107FY2015
VA25815F0937SEVA TECHNICAL SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$6,656FY2015
VA25815F0826SEVA TECHNICAL SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$55,725FY2015
VA25815F0819SEVA TECHNICAL SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$22,890FY2015
VA25815F0501PELICAN SALES INC258-NETWORK CONTRACT OFFICE 18$9,519FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.