Award recordCONTRACT

VERDA MEDICAL SYSTEMS, LLC

PIID 36C24124P0761· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2024· $496,970 net obligations· UEI UN3TMAWDC6Q8· VT

Description

STERILE WATER PROCESSING AND TESTING DEOBLIGATION OF FUNDS

Base award description: STERILE WATER PROCESSING AND TESTING

First action · last action
2024-07-25 · 2026-07-28
Transactions
8
First transaction's obligation
$166,909
Base + all options value (sum of deltas)
$836,356
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 8 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.

$497,620$0Base award · 2024-07-25 · this action $166,909 · running total $166,909Modification P00001 · 2024-09-20 · this action $0 · running total $166,909Modification P00002 · 2025-05-12 · this action $0 · running total $166,909Modification P00004 · 2025-06-23 · this action $163,802 · running total $330,711Modification P00005 · 2025-09-24 · this action $0 · running total $330,711Modification P00006 · 2026-05-13 · this action $0 · running total $330,711Modification P00007 · 2026-07-15 · this action $166,909 · running total $497,620Modification P00008 · 2026-07-28 · this action -$650 · running total $496,970
  • Base2024-07-25+$166,909= $166,909
  • Mod P000012024-09-20+$0= $166,909
  • Mod P000022025-05-12+$0= $166,909
  • Mod P000042025-06-23+$163,802= $330,711
  • Mod P000052025-09-24+$0= $330,711
  • Mod P000062026-05-13+$0= $330,711
  • Mod P000072026-07-15+$166,909= $497,620
  • Mod P000082026-07-28-$650= $496,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-25+$166,909$166,909STERILE WATER PROCESSING AND TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-20+$0$166,909STERILE WATER PROCESSING AND TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-05-12+$0$166,909STERILE WATER PROCESSING AND TESTING
Mod P00004· EXERCISE AN OPTION2025-06-23+$163,802$330,711STERILE WATER PROCESSING AND TESTING
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-09-24+$0$330,711STERILE WATER PROCESSING AND TESTING
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-05-13+$0$330,711STERILE WATER PROCESSING AND TESTING EO 14398
Mod P00007· EXERCISE AN OPTION2026-07-15+$166,909$497,620STERILE WATER PROCESSING AND TESTING OPTION YEAR
Mod P00008· FUNDING ONLY ACTION2026-07-28−$650$496,970STERILE WATER PROCESSING AND TESTING DEOBLIGATION OF FUNDS

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 UN3TMAWDC6Q8)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1039244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$2,341FY2026
36C24426N0724244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$9,810FY2026
36C24526N0337245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$349,563FY2026
36C24526N0313245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$39,600FY2026
36C24526N0139245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,216FY2026
36C24426N0113244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$55,316FY2026

Other recipients under H999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0556RLM GOVERNMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$40,188FY2026
36C24126P0374AML-AMERICAN MADE LOGISTICS241-NETWORK CONTRACT OFFICE 01 (36C241)$57,000FY2026
36C24125P0972I-2-I SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$155,915FY2025
36C24125P0601MEAK SOLUTIONS LLC.241-NETWORK CONTRACT OFFICE 01 (36C241)$17,615FY2025
36C24124P0586PAULA F PRICE ENTERPRISES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$90,789FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.