Award recordCONTRACT

SDV OFFICE SYSTEMS LLC

PIID 36C10X24P0094· VA Staff Offices· SAC FREDERICK (36C10X)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $3,853,851 net obligations· UEI H4F8YGMM78K6· NC

Description

SUPPLEMENTAL AGREEMENT TO REMOVE TMS TRAINING MODULE NO LONGER REQUIRED BY PROGRAM OFFICE, REDUCE SUPPLY ITEMS AFTER PROJECT COMPLETION, AND DE-OBLIGATE EXCESS FUNDS.

Base award description: THE VA, SUPPLY CHAIN SYSTEMS DIRECTORATE HAS A REQUIREMENT FOR AN ENTERPRISE-WIDE SUSTAINMENT TRAINING PACKAGE, AND A ONE-TIME NEW IMPLEMENTATION INSTALL FOR PAR EXCELLENCE, THE WEIGHT-BASED S-POU CURRENTLY IN USE AT THE VA MEDICAL CENTERS.

First action · last action
2023-10-26 · 2025-07-22
Transactions
7
First transaction's obligation
$4,204,519
Base + all options value (sum of deltas)
$3,907,527
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 7 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.

$4,204,519$0Base award · 2023-10-26 · this action $4,204,519 · running total $4,204,519Modification P00001 · 2024-07-19 · this action $0 · running total $4,204,519Modification P00002 · 2024-10-25 · this action $0 · running total $4,204,519Modification P00003 · 2024-11-05 · this action $0 · running total $4,204,519Modification P00004 · 2024-12-17 · this action $0 · running total $4,204,519Modification P00005 · 2025-05-15 · this action $0 · running total $4,204,519Modification P00006 · 2025-07-22 · this action -$350,668 · running total $3,853,851
  • Base2023-10-26+$4,204,519= $4,204,519
  • Mod P000012024-07-19+$0= $4,204,519
  • Mod P000022024-10-25+$0= $4,204,519
  • Mod P000032024-11-05+$0= $4,204,519
  • Mod P000042024-12-17+$0= $4,204,519
  • Mod P000052025-05-15+$0= $4,204,519
  • Mod P000062025-07-22-$350,668= $3,853,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-26+$4,204,519$4,204,519THE VA, SUPPLY CHAIN SYSTEMS DIRECTORATE HAS A REQUIREMENT FOR AN ENTERPRISE-WIDE SUSTAINMENT TRAINING PACKAGE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-07-19+$0$4,204,519THE VA, SUPPLY CHAIN SYSTEMS DIRECTORATE HAS A REQUIREMENT FOR AN ENTERPRISE-WIDE SUSTAINMENT TRAINING PACKAGE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-25+$0$4,204,519THE VA, SUPPLY CHAIN SYSTEMS DIRECTORATE HAS A REQUIREMENT FOR AN ENTERPRISE-WIDE SUSTAINMENT TRAINING PACKAGE…
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-11-05+$0$4,204,519THE VA, SUPPLY CHAIN SYSTEMS DIRECTORATE HAS A REQUIREMENT FOR AN ENTERPRISE-WIDE SUSTAINMENT TRAINING PACKAGE…
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-12-17+$0$4,204,519THE VA, SUPPLY CHAIN SYSTEMS DIRECTORATE HAS A REQUIREMENT FOR AN ENTERPRISE-WIDE SUSTAINMENT TRAINING PACKAGE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-15+$0$4,204,519SUPPLEMENTAL AGREEMENT TO REMOVE INSTALLATION LOCATIONS NO LONGER REQUIRED FOR COMPLETION OF IMPLEMENTATION PR…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-22−$350,668$3,853,851SUPPLEMENTAL AGREEMENT TO REMOVE TMS TRAINING MODULE NO LONGER REQUIRED BY PROGRAM OFFICE, REDUCE SUPPLY ITEMS…

Related awards · 7

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 H4F8YGMM78K6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0691NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$45,090FY2026
36C26226N0937262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$558,494FY2026
36C24826P1258248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$167,981FY2026
36C25926F0301NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$464,049FY2026
36C25926N0469NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$312,177FY2026
36C24426N1041244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$239,748FY2026

Other recipients under N065 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22P0108ADVANCED SOLUTIONS LIFE SCIENCES, LLCSAC FREDERICK (36C10X)$1,655,493FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.