Award recordCONTRACT

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

PIID 36C24224N0500· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q403 · MEDICAL- EVALUATION/SCREENING· FY2024· $31,746 net obligations· UEI TLTXKMLQEYU9· FL

Description

FUNDING ORDER OPTION PERIOD 1.

First action · last action
2024-07-01 · 2025-12-17
Transactions
2
First transaction's obligation
$44,400
Base + all options value (sum of deltas)
$31,746
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24223D0075
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$44,400$0Base award · 2024-07-01 · this action $44,400 · running total $44,400Modification P00001 · 2025-12-17 · this action -$12,654 · running total $31,746
  • Base2024-07-01+$44,400= $44,400
  • Mod P000012025-12-17-$12,654= $31,746
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-01+$44,400$44,400FUNDING ORDER OPTION PERIOD 1.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-17−$12,654$31,746FUNDING ORDER OPTION PERIOD 1.

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 TLTXKMLQEYU9)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0319255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,590FY2026
36C24226P0966242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,012FY2026
36C24926P0528249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,942FY2026
36C26326P0721NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,990FY2026
36C24626P1042246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,160FY2026
36C25026P1020250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,080FY2026

Other recipients under Q403 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0443ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI242-NETWORK CONTRACT OFFICE 02 (36C242)$165,594FY2026
36C24225N0401ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI242-NETWORK CONTRACT OFFICE 02 (36C242)$165,595FY2025
36C24224N0306ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI242-NETWORK CONTRACT OFFICE 02 (36C242)$56,988FY2024
36C24223N0326ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI242-NETWORK CONTRACT OFFICE 02 (36C242)$51,618FY2023
36C24223D0036ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0500_3600_36C24223D0075_3600 · retrieved 2026-09-26.