Award recordCONTRACT

NEXUS GROUP, LLC

PIID 36C24523P0057· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $159,750 net obligations· UEI PGLKEDN59FB8· NC

Description

EO 14398

Base award description: NUCLEAR MEDICINE CAMERA MAINTENANCE

First action · last action
2022-10-13 · 2026-05-19
Transactions
8
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$202,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$159,750$0Base award · 2022-10-13 · this action $42,000 · running total $42,000Modification P00001 · 2023-04-12 · this action $4,800 · running total $46,800Modification P00002 · 2023-10-01 · this action $46,800 · running total $93,600Modification P00004 · 2024-09-16 · this action $46,800 · running total $140,400Modification P00005 · 2025-07-21 · this action -$23,650 · running total $116,750Modification P00006 · 2025-10-09 · this action $25,800 · running total $142,550Modification P00007 · 2026-02-05 · this action $17,200 · running total $159,750Modification P00008 · 2026-05-19 · this action $0 · running total $159,750
  • Base2022-10-13+$42,000= $42,000
  • Mod P000012023-04-12+$4,800= $46,800
  • Mod P000022023-10-01+$46,800= $93,600
  • Mod P000042024-09-16+$46,800= $140,400
  • Mod P000052025-07-21-$23,650= $116,750
  • Mod P000062025-10-09+$25,800= $142,550
  • Mod P000072026-02-05+$17,200= $159,750
  • Mod P000082026-05-19+$0= $159,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-13+$42,000$42,000NUCLEAR MEDICINE CAMERA MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-12+$4,800$46,800NUCLEAR MEDICINE CAMERA MAINTENANCE - INCREASE FUNDING AND CORRECT EQUIPMENT LISTED ON THE SCHEDULE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$46,800$93,600NUCLEAR MEDICINE CAMERA MAINTENANCE - OP 1
Mod P00004· EXERCISE AN OPTION2024-09-16+$46,800$140,400NUCLEAR MEDICINE CAMERA MAINTENANCE - OP 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-21−$23,650$116,750MODIFICATION TO REMOVE SERVICE FOR GAMMA CAMERA.
Mod P00006· EXERCISE AN OPTION2025-10-09+$25,800$142,550NUCLEAR MEDICINE CAMERA MAINTENANCE - OP 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-05+$17,200$159,750MODIFICATION TO ADD SYMBIA SN# 1998
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-05-19+$0$159,750EO 14398

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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.