Award recordCONTRACT

HEALTH SYSTEMS SCIENCES, LLC

PIID 36C24622P0365· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $2,242,032 net obligations· UEI CTKTZ794WD85· MN

Description

IMPLEMENT EO 14398

Base award description: FUME HOOD MAINTENANCE AND REPAIR SERVICES.

First action · last action
2022-04-01 · 2026-06-23
Transactions
9
First transaction's obligation
$432,780
Base + all options value (sum of deltas)
$2,242,032
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$2,242,032$0Base award · 2022-04-01 · this action $432,780 · running total $432,780Modification P00001 · 2023-02-23 · this action $445,612 · running total $878,392Modification P00002 · 2023-08-23 · this action -$212 · running total $878,180Modification P00003 · 2024-02-07 · this action $458,830 · running total $1,337,010Modification P00004 · 2025-03-20 · this action $472,445 · running total $1,809,456Modification P00005 · 2025-10-23 · this action -$12,168 · running total $1,797,287Modification P00006 · 2025-10-28 · this action -$41,724 · running total $1,755,564Modification P00007 · 2026-02-26 · this action $486,469 · running total $2,242,032Modification P00008 · 2026-06-23 · this action $0 · running total $2,242,032
  • Base2022-04-01+$432,780= $432,780
  • Mod P000012023-02-23+$445,612= $878,392
  • Mod P000022023-08-23-$212= $878,180
  • Mod P000032024-02-07+$458,830= $1,337,010
  • Mod P000042025-03-20+$472,445= $1,809,456
  • Mod P000052025-10-23-$12,168= $1,797,287
  • Mod P000062025-10-28-$41,724= $1,755,564
  • Mod P000072026-02-26+$486,469= $2,242,032
  • Mod P000082026-06-23+$0= $2,242,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-01+$432,780$432,780FUME HOOD MAINTENANCE AND REPAIR SERVICES.
Mod P00001· EXERCISE AN OPTION2023-02-23+$445,612$878,392FUME HOOD MAINTENANCE AND REPAIR SERVICES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-08-23−$212$878,180FUME HOOD MAINTENANCE AND REPAIR SERVICES.
Mod P00003· EXERCISE AN OPTION2024-02-07+$458,830$1,337,010FUME HOOD MAINTENANCE AND REPAIR SERVICES.
Mod P00004· EXERCISE AN OPTION2025-03-20+$472,445$1,809,456FUME HOOD MAINTENANCE AND REPAIR SERVICES-OPTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-23−$12,168$1,797,287FUME HOOD MAINTENANCE AND REPAIR SERVICES-OPTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-28−$41,724$1,755,564FUME HOOD MAINTENANCE AND REPAIR SERVICES-OPTION
Mod P00007· EXERCISE AN OPTION2026-02-26+$486,469$2,242,032FUME HOOD MAINTENANCE AND REPAIR SERVICES-OPTION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$2,242,032IMPLEMENT EO 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 CTKTZ794WD85)

AwardOffice · PSC / listingNet obligationsFY
36C25026P1032250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$40,808FY2026
36C26226P1348262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$89,340FY2026
36C25926N0355NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,775FY2026
36C26326N0556NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS$35,648FY2026
36C25926P0468NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,060FY2026
36C25926N0318NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,423FY2026

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.