Description
MOD P00001 ISSUED TO EXERCISE THE 1ST OPTION PERIOD. GOWN, ISOLATION, DISPOSABLE
Base award description: GOWN, ISOLATION, DISPOSABLE
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.
- Base2012-09-21+$0= $0
- Mod P000012013-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$0 | $0 | GOWN, ISOLATION, DISPOSABLE |
| Mod P00001· EXERCISE AN OPTION | 2013-09-30 | +$0 | $0 | MOD P00001 ISSUED TO EXERCISE THE 1ST OPTION PERIOD. GOWN, ISOLATION, DISPOSABLE |
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 K2T4FBNYT5Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C21A0203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24420P0846 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $305,760 | FY2020 |
| 36C24520F0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $152,880 | FY2020 |
| 36C25020F0979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $182,970 | FY2020 |
| 36C25720P1177 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $58,500 | FY2020 |
| 36C24220P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $515,582 | FY2020 |
Other recipients under 6532 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S15F0006 | SAFETY SUPPLY, INC. | DEPT OF VETERANS AFFAIRS | $69,750 | FY2015 |
| VA797S15F0004 | KIMBERLY-CLARK CORPORATION | DEPT OF VETERANS AFFAIRS | $625,000 | FY2015 |
| VA797S15F0003 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | DEPT OF VETERANS AFFAIRS | $461,527 | FY2015 |
| VA797N13A0039 | KENAD SG MEDICAL, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797N12A0043 | HUTCHINS & HUTCHINS INC | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797N12A0042_3600 · retrieved 2026-09-26.