Award recordCONTRACT

STAYHOME CARE SOLUTIONS, INCORPORATED

PIID 36C24620P0069· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $45,012 net obligations· UEI WT2YH1KWMHK5· CA

Description

BAYER INJECTION PUMP MAINTENANCE

First action · last action
2019-10-01 · 2022-02-07
Transactions
7
First transaction's obligation
$16,095
Base + all options value (sum of deltas)
$62,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$50,339$0Base award · 2019-10-01 · this action $16,095 · running total $16,095Modification P00001 · 2019-12-10 · this action $0 · running total $16,095Modification P00002 · 2020-09-29 · this action $0 · running total $16,095Modification P00003 · 2020-10-01 · this action $17,122 · running total $33,217Modification P00004 · 2021-09-21 · this action $0 · running total $33,217Modification P00005 · 2021-10-01 · this action $17,122 · running total $50,339Modification P00006 · 2022-02-07 · this action -$5,327 · running total $45,012
  • Base2019-10-01+$16,095= $16,095
  • Mod P000012019-12-10+$0= $16,095
  • Mod P000022020-09-29+$0= $16,095
  • Mod P000032020-10-01+$17,122= $33,217
  • Mod P000042021-09-21+$0= $33,217
  • Mod P000052021-10-01+$17,122= $50,339
  • Mod P000062022-02-07-$5,327= $45,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$16,095$16,095BAYER INJECTION PUMP MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-12-10+$0$16,095BAYER INJECTION PUMP MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-09-29+$0$16,095BAYER INJECTION PUMP MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-10-01+$17,122$33,217BAYER INJECTION PUMP MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-09-21+$0$33,217BAYER INJECTION PUMP MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2021-10-01+$17,122$50,339BAYER INJECTION PUMP MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-07−$5,327$45,012BAYER INJECTION PUMP MAINTENANCE

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 WT2YH1KWMHK5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0358262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,008FY2026
36C26226P0245262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,730FY2026
36C26225P1883262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,296FY2025
36C26225P0819262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$18,164FY2025
36C26224P1672262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$36,395FY2024
36C26224P1480262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,701FY2024

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.