Award recordCONTRACT

MASS TECHNOLOGIES LLP

PIID 36C24626P0295· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $111,363 net obligations· UEI Y9TUULK88JG5· OH

Description

HORCHER CEILING LIFT SERVICE: EO 14398

Base award description: HORCHER CEILING LIFT SERVICE

First action · last action
2026-01-13 · 2026-05-14
Transactions
2
First transaction's obligation
$111,363
Base + all options value (sum of deltas)
$556,815
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$111,363$0Base award · 2026-01-13 · this action $111,363 · running total $111,363Modification P00001 · 2026-05-14 · this action $0 · running total $111,363
  • Base2026-01-13+$111,363= $111,363
  • Mod P000012026-05-14+$0= $111,363
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-13+$111,363$111,363HORCHER CEILING LIFT SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$0$111,363HORCHER CEILING LIFT SERVICE: EO 14398

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 Y9TUULK88JG5)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1063246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$65,780FY2026
36C25626P0141256-NETWORK CONTRACT OFFICE 16 (36C256) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426P0008244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,208FY2026

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
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026
36C24626F0215OMNICELL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$116,307FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.