Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C24420P0588· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $256,952 net obligations· UEI LGP1T5CSZNR7· OK

Description

GET WELL MONITOR

First action · last action
2020-09-16 · 2021-01-15
Transactions
2
First transaction's obligation
$250,252
Base + all options value (sum of deltas)
$256,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$256,952$0Base award · 2020-09-16 · this action $250,252 · running total $250,252Modification P00001 · 2021-01-15 · this action $6,700 · running total $256,952
  • Base2020-09-16+$250,252= $250,252
  • Mod P000012021-01-15+$6,700= $256,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-16+$250,252$250,252GET WELL MONITOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-01-15+$6,700$256,952GET WELL MONITOR

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under 6530 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0485MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$183,527FY2026
36C24426F0416ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,850FY2026
36C24426F0408ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$15,464FY2026
36C24426F0330IMAGE DIAGNOSTICS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$36,320FY2026
36C24426N0849UMANO MEDICAL INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,858,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.