Award recordCONTRACT

TOTEMIC BUSINESS SOLUTIONS, LLC

PIID 36C24124F0237· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4540 · WASTE DISPOSAL EQUIPMENT· FY2024· $28,434 net obligations· UEI TLFXRBFRQNL3· VA

Description

ECOVIM FOOD WASTE DEHYDRATOR - ECO-66, SETUP - CALIBRATION, TESTING AND TRAINING - TRAINCAL66

First action · last action
2024-09-09 · 2024-12-31
Transactions
2
First transaction's obligation
$25,934
Base + all options value (sum of deltas)
$28,434
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F192GA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$28,434$0Base award · 2024-09-09 · this action $25,934 · running total $25,934Modification P00001 · 2024-12-31 · this action $2,500 · running total $28,434
  • Base2024-09-09+$25,934= $25,934
  • Mod P000012024-12-31+$2,500= $28,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-09+$25,934$25,934ECOVIM FOOD WASTE DEHYDRATOR - ECO-66, SETUP - CALIBRATION, TESTING AND TRAINING - TRAINCAL66
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-31+$2,500$28,434ECOVIM FOOD WASTE DEHYDRATOR - ECO-66, SETUP - CALIBRATION, TESTING AND TRAINING - TRAINCAL66

Related awards · 8

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 TLFXRBFRQNL3)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0277242-NETWORK CONTRACT OFFICE 02 (36C242) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS$34,800FY2022
36C25221P0990252-NETWORK CONTRACT OFFICE 12 (36C252) · 4540 · WASTE DISPOSAL EQUIPMENT$34,380FY2021
36C24120F0277241-NETWORK CONTRACT OFFICE 01 (36C241) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS$65,000FY2020

Other recipients under 4540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0356BIG BELLY SOLAR, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,003FY2024
36C24124N0385AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,474FY2024
36C24118P0658ECCO-TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,900FY2018
VA24117P1843VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$35,985FY2017
VA24116P1805INDUSTRIAL STEEL & BOILER SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$60,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124F0237_3600_GS07F192GA_4732 · retrieved 2026-09-26.