Award recordCONTRACT

CLAFLIN SERVICE COMPANY

PIID 36C24523P0952· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2023· $24,535 net obligations· UEI ND1BF4HPEJJ5· RI

Description

PHARMACY FILLING & STORAGE STATION | MOD TO DECREASE BY REMOVING CLIN 15

Base award description: PHARMACY FILLING & STORAGE STATION

First action · last action
2023-09-13 · 2024-08-27
Transactions
2
First transaction's obligation
$24,979
Base + all options value (sum of deltas)
$24,535
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

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.

$24,979$0Base award · 2023-09-13 · this action $24,979 · running total $24,979Modification P00001 · 2024-08-27 · this action -$443 · running total $24,535
  • Base2023-09-13+$24,979= $24,979
  • Mod P000012024-08-27-$443= $24,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-13+$24,979$24,979PHARMACY FILLING & STORAGE STATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-27−$443$24,535PHARMACY FILLING & STORAGE STATION | MOD TO DECREASE BY REMOVING CLIN 15

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 ND1BF4HPEJJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0364245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$66,403FY2026
36C24W26N0034RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,759FY2026
36C26126F0363261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,785FY2026
36C10X26K0433SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$829,231FY2026
36C10X26K0371SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$497,751FY2026
36C26126N0600261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,862FY2026

Other recipients under 6350 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0501ALERTUS TECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$54,198FY2026
36C24523P1055LOTUSUSA, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$35,262FY2023
36C24523P0760DECISIVE POINT CONSULTING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$329,925FY2023
36C24523P0452JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$615,441FY2023
36C24522P0810STEEL SECURITY, CORP.245-NETWORK CONTRACT OFFICE 5 (36C245)$123,327FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.