Award recordCONTRACT

CADUCEUS INC.

PIID 36C24626P0325· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2026· $162,270 net obligations· UEI ZX23KR32ZH32· GA

Description

EO 14398 EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC

Base award description: EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC

First action · last action
2026-01-23 · 2026-05-14
Transactions
2
First transaction's obligation
$162,270
Base + all options value (sum of deltas)
$317,790
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
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$162,270$0Base award · 2026-01-23 · this action $162,270 · running total $162,270Modification P00001 · 2026-05-14 · this action $0 · running total $162,270
  • Base2026-01-23+$162,270= $162,270
  • Mod P000012026-05-14+$0= $162,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-23+$162,270$162,270EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$0$162,270EO 14398 EMERGENCY TRAILER RENTAL FOR THE SALEM VAMC

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 ZX23KR32ZH32)

AwardOffice · PSC / listingNet obligationsFY
36C24625A0037246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$0FY2025
36C24723F0745247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2023
36F79723D0168NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
36C25923N0283NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$368,332FY2023
36C24723F0457247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2023
36C24723F0429247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$643,469FY2023

Other recipients under S209 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0888HAMPERAPP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$250,000FY2026
36C24626N0832HALIFAX LINEN SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$89,455FY2026
36C24626P0742RC CONSOLIDATED SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$876,000FY2026
36C24626N0767PATTERSON TRUST LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$133,500FY2026
36C24626N0737VA MANAGEMENT SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$381,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.