Award recordCONTRACT

HEALTH SYSTEMS SCIENCES, LLC

PIID 36C24122P0733· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2022· $638,227 net obligations· UEI CTKTZ794WD85· MN

Description

FUME HOOD MAINTENANCE - EO 14398

Base award description: FUME HOOD MAINTENANCE

First action · last action
2022-06-01 · 2026-07-01
Transactions
10
First transaction's obligation
$120,358
Base + all options value (sum of deltas)
$638,227
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$638,227$0Base award · 2022-06-01 · this action $120,358 · running total $120,358Modification P00001 · 2023-05-22 · this action $123,969 · running total $244,327Modification P00002 · 2024-06-08 · this action $127,688 · running total $372,015Modification P00003 · 2025-05-09 · this action $0 · running total $372,015Modification P00004 · 2025-06-04 · this action $131,519 · running total $503,534Modification P00005 · 2025-07-24 · this action -$4,808 · running total $498,726Modification P00006 · 2025-07-24 · this action -$8,863 · running total $489,863Modification P00007 · 2026-04-22 · this action $135,464 · running total $625,327Modification P00009 · 2026-05-26 · this action $12,900 · running total $638,227Modification P00008 · 2026-07-01 · this action $0 · running total $638,227
  • Base2022-06-01+$120,358= $120,358
  • Mod P000012023-05-22+$123,969= $244,327
  • Mod P000022024-06-08+$127,688= $372,015
  • Mod P000032025-05-09+$0= $372,015
  • Mod P000042025-06-04+$131,519= $503,534
  • Mod P000052025-07-24-$4,808= $498,726
  • Mod P000062025-07-24-$8,863= $489,863
  • Mod P000072026-04-22+$135,464= $625,327
  • Mod P000092026-05-26+$12,900= $638,227
  • Mod P000082026-07-01+$0= $638,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-01+$120,358$120,358FUME HOOD MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-05-22+$123,969$244,327FUME HOOD MAINTENANCE
Mod P00002· EXERCISE AN OPTION2024-06-08+$127,688$372,015FUME HOOD MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-05-09+$0$372,015FUME HOOD MAINTENANCE
Mod P00004· EXERCISE AN OPTION2025-06-04+$131,519$503,534FUME HOOD MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2025-07-24−$4,808$498,726FUME HOOD MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2025-07-24−$8,863$489,863FUME HOOD MAINTENANCE
Mod P00007· EXERCISE AN OPTION2026-04-22+$135,464$625,327FUME HOOD MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-05-26+$12,900$638,227FUME HOOD MAINTENANCE - EO 14398
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-07-01+$0$638,227FUME HOOD MAINTENANCE - EO 14398

Related awards · 10

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 CTKTZ794WD85)

AwardOffice · PSC / listingNet obligationsFY
36C25026P1032250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$40,808FY2026
36C26226P1348262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$89,340FY2026
36C25926N0355NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,775FY2026
36C26326N0556NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS$35,648FY2026
36C25926P0468NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,060FY2026
36C25626P0608256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING$91,530FY2026

Other recipients under H166 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0726TALON VETERAN SERVICES INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$14,597FY2023
36C24118P0964WINERGY LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$129,814FY2018
VA24117P1239ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$74,506FY2017
VA24115P0825ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,383FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.