Award recordCONTRACT

NEXUS GROUP, LLC

PIID 36C24225P1305· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $77,640 net obligations· UEI PGLKEDN59FB8· NC

Description

SERVICE AND MAINTENANCE FOR CONTRAST INJECTORS- OP 1

Base award description: SERVICE AND MAINTENANCE FOR CONTRAST INJECTORS

First action · last action
2025-08-18 · 2026-07-16
Transactions
3
First transaction's obligation
$38,820
Base + all options value (sum of deltas)
$223,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$77,640$0Base award · 2025-08-18 · this action $38,820 · running total $38,820Modification P00002 · 2026-07-02 · this action $0 · running total $38,820Modification P00001 · 2026-07-16 · this action $38,820 · running total $77,640
  • Base2025-08-18+$38,820= $38,820
  • Mod P000022026-07-02+$0= $38,820
  • Mod P000012026-07-16+$38,820= $77,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-18+$38,820$38,820SERVICE AND MAINTENANCE FOR CONTRAST INJECTORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-02+$0$38,820SERVICE AND MAINTENANCE FOR CONTRAST INJECTORS- EO 14398
Mod P00001· EXERCISE AN OPTION2026-07-16+$38,820$77,640SERVICE AND MAINTENANCE FOR CONTRAST INJECTORS- OP 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 PGLKEDN59FB8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0721242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,000FY2026
36C24426N0629244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,500FY2026
36C24426D0057244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2026
36C25726C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$28,800FY2026
36C25726P0328257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,080FY2026
36C24626P0420246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,020FY2026

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_36C24225P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.