Award recordCONTRACT

OHG TRAINING SOLUTIONS, LLC

PIID 36C24119N0146· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $37,287 net obligations· UEI HDDUHU4MMK73· VA

Description

PREVENTATIVE MAINTENANCE OF HOSPITAL EQUIPMENT- TOGUS

First action · last action
2018-11-06 · 2019-11-04
Transactions
3
First transaction's obligation
$35,610
Base + all options value (sum of deltas)
$37,287
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24119D0005
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$49,104$0Base award · 2018-11-06 · this action $35,610 · running total $35,610Modification P00001 · 2019-04-12 · this action $13,494 · running total $49,104Modification P00002 · 2019-11-04 · this action -$11,817 · running total $37,287
  • Base2018-11-06+$35,610= $35,610
  • Mod P000012019-04-12+$13,494= $49,104
  • Mod P000022019-11-04-$11,817= $37,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-06+$35,610$35,610PREVENTATIVE MAINTENANCE OF HOSPITAL EQUIPMENT- TOGUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-12+$13,494$49,104PREVENTATIVE MAINTENANCE OF HOSPITAL EQUIPMENT- TOGUS
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-11-04−$11,817$37,287PREVENTATIVE MAINTENANCE OF HOSPITAL EQUIPMENT- TOGUS

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 HDDUHU4MMK73)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0792245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,872FY2026
36C24126N0607241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,876FY2026
36C24726N0139247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,293FY2026
36C24525N0873245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,596FY2025
36C24725P1045247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,663FY2025
36C24125N0748241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,651FY2025

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0146_3600_36C24119D0005_3600 · retrieved 2026-09-26.