3742 oxygen mask adult one size fits most
NON-IT Goods California Awarded
- Contract number
- 0000078896
- Awardee
- ECHELON DISTRIBUTION LLC
- Contracting organization
- Dept of Veterans Affairs
- Contract amount
- $82,369
Award facts
- UNSPSC codes
- 41104213 Distilled or deionized water
- 42142800 Vascular and compression therapy equipment and supplies
- 42221500 Intravenous and arterial cannulas and catheters and accessories
- 47131500 Cleaning rags and cloths and wipes
- 53131628 Shampoos
- 42131612 Medical staff isolation or cover gowns
- 42221800 Intravenous and arterial catheter and needle positioning aids
- 42271700 Oxygen therapy delivery systems and devices
- 42311500 Bandages and dressings and related products
- 42312300 Wound cleaning and debridement products
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- 46181904 Ear plug dispenser
- 48101905 Food service cups or mugs
- 51473500 Antiseptic pyrimidines and silvers and ureas and waters
- 53131624 Adult Disposable personal care wipes
- 53131626 Hand sanitizer
- 14111701 Facial tissues
- 41116201 Glucose monitors or meters
- 42132203 Nitrile medical exam or non surgical procedure gloves
- 42141600 Basins and bedpans and urinals and admission kits
- 42142600 Syringes and accessories
- 42291600 Surgical cutting instruments and snares and related products
- 51241200 Dermatologic agents
- 53102306 Adult incontinence diapers/briefs
- 42271800 Respiratory humidity and aerosol therapy products
Updated .
About this award
Echelon Distribution LLC has been awarded a contract by the California Department of Veterans Affairs to supply non-information technology goods valued at $82,368.91, effective June 2, 2026. The contract encompasses a comprehensive range of medical and healthcare supplies essential to veteran care operations within the state. The procurement includes wound care products, personal protective equipment, compression therapy items, incontinence management supplies, and general medical consumables such as examination gloves, surgical blades, and sanitization products.
The line items reflect a significant emphasis on wound management and patient care commodities, including dressings, cleansers, and specialized compression stockings, alongside substantial quantities of examination gloves across multiple sizes and cases of incontinence briefs and personal care wipes. Additional supplies procured include drinking cups, facial tissue, hand sanitizer, and miscellaneous medical devices such as Foley stabilization equipment and oxygen masks. The diverse product portfolio indicates this contract supports broad-based healthcare delivery operations for the Department of Veterans Affairs in California, with deliverables spanning preventative care, treatment supplies, and patient comfort items.
Line items
| Item | Total |
|---|---|
| 1094539 1X3 adhesv strip | $11.85 |
| 816407 metal detectable adhesv strip | $7.68 |
| 1277250 compression stockings knee high large | $515.25 |
| 815860 compression stockings knee high x-large | $575.85 |
| 851519 wound cleanser 8.5 OZ flip top | $3,791.70 |
| 102069 surgical blade | $110.52 |
| 769301 itch relief cream 0.9 gram | $41.40 |
| 1247993 procedure gown yellow | $6,529.20 |
| 548298 foley stabilization device statlock | $240.92 |
| 767197 exam glove x-large | $3,746.00 |
| 765874 exam glove small | $1,495.40 |
| 765876 exam glove large | $5,993.60 |
| 848545 hand sanitizer 1OZ individual | $1,277.40 |
| 121652 4X4-3/4 film dressing rectangle | $112.95 |
| B01AS1TPKG premium drinking water | $3,124.00 |
| 794218/61390 2X-large incont brief tena | $928.35 |
| 462592 test strips 100 per pack | $1,408.08 |
| 767991 thin foam dressng 2-1/8X4-3/4 in allevyn | $287.10 |
| 873751 drinking cup 10 OZ | $4,015.35 |
| 1127768 drinking cup 5 OZ blue | $1,237.35 |
| 385623 incont care wipe | $4,610.80 |
| 1040596 facial tissue | $1,472.50 |
| 871836 incont brief x-large | $2,980.80 |
| 931638 personal wipe | $6,635.00 |
| 1114273 earplug dispenser | $296.64 |
| 1129029 silver moisture wicking fabric roll | $946.70 |
| 1067980 adhesv strip | $85.78 |
| 927050 adesv strip blue | $177.63 |
| 815860 compression stockings knee high x-large | $575.85 |
| 141564 hydrogen peroxide 4 OZ | $30.66 |
| 852479 wound cleanser 4 OZ flip top | $2,609.80 |
| 989726 2 layer compression coban | $2,689.60 |
| 188692 super sani germicidal pull packet… | $1,507.20 |
| 1125017 sodium chloride 0.9% saline | $331.05 |
| 564971 gauze sponge 4X4 | $389.10 |
| 329999 IV cath 24 gauge 1/4 in safety | $382.86 |
| 330004 IV cath 18 gauge 1.1/16 in safety… | $357.78 |
| 330001 329999 IV cath 20 gauge 1 in safety | $407.01 |
| 638849 silver foam dressing 4X4 | $841.26 |
| 928732 surface disinfectant cleaner sani cloth canister | $1,617.20 |
| 1028133 pitcher liner graduated | $1,502.70 |
| 726380 disinfectant cleaner clorox pull wipe | $2,284.20 |
| 709216 incont brief tena medium unisex | $895.00 |
| 928447 3X3 allevyn foam dressing | $2,091.84 |
| 466609 daily underwear XL unisex prevail… | $679.60 |
| 402957 absorbent pull on underwear large prevail | $1,492.40 |
| 1177279 male urinal | $489.45 |
| 669084 baby shampoo | $1,231.74 |
| 288711 humidifier bottle airlife 500ML | $1,185.25 |
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Quick answers
Who was awarded contract 0000078896?
Contract 0000078896 was awarded to ECHELON DISTRIBUTION LLC by Dept of Veterans Affairs in California on June 2, 2026.
How much is contract 0000078896 worth?
Its contract amount is $82,369.
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