Award recordCONTRACT

BRITT'S INDUSTRIES, INC

PIID 36C24522P0474· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $29,698 net obligations· UEI LGE6GAC7XWT6· MD

Description

DE-OBLIGATION OF EXCESS FUNDS AND CONTRACT CLOSE-OUT.

Base award description: EMERGENCY WATER

First action · last action
2022-05-06 · 2023-10-12
Transactions
2
First transaction's obligation
$29,698
Base + all options value (sum of deltas)
$29,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$29,698$0Base award · 2022-05-06 · this action $29,698 · running total $29,698Modification P00001 · 2023-10-12 · this action -$0 · running total $29,698
  • Base2022-05-06+$29,698= $29,698
  • Mod P000012023-10-12-$0= $29,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-06+$29,698$29,698EMERGENCY WATER
Mod P00001· FUNDING ONLY ACTION2023-10-12−$0$29,698DE-OBLIGATION OF EXCESS FUNDS AND CONTRACT CLOSE-OUT.

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 LGE6GAC7XWT6)

AwardOffice · PSC / listingNet obligationsFY
36C24823F0040248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,855FY2023
36C25222F0298252-NETWORK CONTRACT OFFICE 12 (36C252) · 8970 · COMPOSITE FOOD PACKAGES$19,507FY2022
36C24521F0335245-NETWORK CONTRACT OFFICE 5 (36C245) · 8960 · BEVERAGES, NONALCOHOLIC$29,308FY2021
36C26219F0552262-NETWORK CONTRACT OFFICE 22 (36C262) · 8960 · BEVERAGES, NONALCOHOLIC$30,750FY2019
36C24519F0433245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,574FY2019
36C24518F2009245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,838FY2018

Other recipients under H965 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0546VERSANT MEDICAL PHYSICS & RADIATION SAFETY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$76,000FY2024
36C24524F0224MIHALIK GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$22,740FY2024
36C24524F0225MIHALIK GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
36C24519P0795EVERGREEN MEDICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,775FY2019
36C24519F0467STRYKER SALES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$30,355FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.