Award recordCONTRACT

INTEGRITY VETERANS SOLUTIONS LLC

PIID 36C24220P0770· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2020· $21,179 net obligations· UEI EXN9EXLNNZL7· NC

Description

WESTCART 68 (WC68)- COT MOBILIZING AND STORAGE SYSTEM NORTHPORT VAMC 632 FY20Q2

First action · last action
2020-03-30 · 2020-03-30
Transactions
1
First transaction's obligation
$21,179
Base + all options value (sum of deltas)
$21,179
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$21,179$0Base award · 2020-03-30 · this action $21,179 · running total $21,179
  • Base2020-03-30+$21,179= $21,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-30+$21,179$21,179WESTCART 68 (WC68)- COT MOBILIZING AND STORAGE SYSTEM NORTHPORT VAMC 632 FY20Q2

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 EXN9EXLNNZL7)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1947246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS$138,410FY2022
36C24820P1873248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$45,758FY2020

Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0076SEVA TECHNICAL SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,520FY2026
36C24225F0145EVACUSLED INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$47,604FY2025
36C24223P1437CORONADO DISTRIBUTION COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$61,444FY2023
36C24222P1247W S DARLEY & CO242-NETWORK CONTRACT OFFICE 02 (36C242)$12,799FY2022
36C24222F0362W S DARLEY & CO242-NETWORK CONTRACT OFFICE 02 (36C242)$13,264FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.