Award recordCONTRACT

OHG TRAINING SOLUTIONS, LLC

PIID 36C24625P0224· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES· FY2025· $51,884 net obligations· UEI HDDUHU4MMK73· VA

Description

IMPLEMENTING EXECUTIVE ORDER 14398 ADDRESSING DEI STERILIZER CHAMBER CLEANING

Base award description: STERILIZER CHAMBER CLEANING

First action · last action
2024-11-18 · 2026-05-13
Transactions
3
First transaction's obligation
$25,496
Base + all options value (sum of deltas)
$136,720
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$51,884$0Base award · 2024-11-18 · this action $25,496 · running total $25,496Modification P00001 · 2025-11-05 · this action $26,388 · running total $51,884Modification P00002 · 2026-05-13 · this action $0 · running total $51,884
  • Base2024-11-18+$25,496= $25,496
  • Mod P000012025-11-05+$26,388= $51,884
  • Mod P000022026-05-13+$0= $51,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-18+$25,496$25,496STERILIZER CHAMBER CLEANING
Mod P00001· EXERCISE AN OPTION2025-11-05+$26,388$51,884STERILIZER CHAMBER CLEANING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-13+$0$51,884IMPLEMENTING EXECUTIVE ORDER 14398 ADDRESSING DEI STERILIZER CHAMBER CLEANING

Related awards · 8

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 HDDUHU4MMK73)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0792245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,872FY2026
36C24126N0607241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,876FY2026
36C24726N0139247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,293FY2026
36C24525N0873245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,596FY2025
36C24725P1045247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,663FY2025
36C24125N0748241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,651FY2025

Other recipients under H179 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P0752BTR ENTERPRISES OF SC LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$123,084FY2024
36C24618P0456ENERGY PLUS, INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,571FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.