Award recordCONTRACT

WARRIOR SERVICE COMPANY LLC

PIID 36C24225P0013· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $240,000 net obligations· UEI EAG6LHBJW4Y5· FL

Description

WHEELCHAIR AND SHOWER COMMODE TECHNICIAN ON-SITE AT THE JAMES J. PETERS VA MEDICAL CENTER.

First action · last action
2024-10-17 · 2025-10-01
Transactions
2
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$600,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$240,000$0Base award · 2024-10-17 · this action $120,000 · running total $120,000Modification P00001 · 2025-10-01 · this action $120,000 · running total $240,000
  • Base2024-10-17+$120,000= $120,000
  • Mod P000012025-10-01+$120,000= $240,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-17+$120,000$120,000WHEELCHAIR AND SHOWER COMMODE TECHNICIAN ON-SITE AT THE JAMES J. PETERS VA MEDICAL CENTER.
Mod P00001· FUNDING ONLY ACTION2025-10-01+$120,000$240,000WHEELCHAIR AND SHOWER COMMODE TECHNICIAN ON-SITE AT THE JAMES J. PETERS VA MEDICAL CENTER.

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 EAG6LHBJW4Y5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0945242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,617FY2026
36C24226N0744242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS$17,519FY2026
36C24226N0736242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS$19,172FY2026
36C24926N0668249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,657FY2026
36C24726N0345247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,705FY2026
36C25526K0240255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,856FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.