Award recordCONTRACT

SAFEWARE INC

PIID 36C24722C0142· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $76,859 net obligations· UEI JRVNJLXMZN64· MD

Description

CALIBRATION OF IH EQUIPMENT OY4

Base award description: CALIBRATION OF IH EQUIPMENT

First action · last action
2022-07-14 · 2026-08-25
Transactions
8
First transaction's obligation
$19,546
Base + all options value (sum of deltas)
$115,063
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
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$76,859$0Base award · 2022-07-14 · this action $19,546 · running total $19,546Modification P00001 · 2023-08-01 · this action $19,546 · running total $39,092Modification P00002 · 2023-11-01 · this action -$2,657 · running total $36,435Modification P00003 · 2024-07-03 · this action $19,990 · running total $56,425Modification P00004 · 2024-11-14 · this action -$19,546 · running total $36,879Modification P00005 · 2025-04-07 · this action $19,990 · running total $56,869Modification P00006 · 2026-06-12 · this action $0 · running total $56,869Modification P00007 · 2026-08-25 · this action $19,990 · running total $76,859
  • Base2022-07-14+$19,546= $19,546
  • Mod P000012023-08-01+$19,546= $39,092
  • Mod P000022023-11-01-$2,657= $36,435
  • Mod P000032024-07-03+$19,990= $56,425
  • Mod P000042024-11-14-$19,546= $36,879
  • Mod P000052025-04-07+$19,990= $56,869
  • Mod P000062026-06-12+$0= $56,869
  • Mod P000072026-08-25+$19,990= $76,859
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-14+$19,546$19,546CALIBRATION OF IH EQUIPMENT
Mod P00001· EXERCISE AN OPTION2023-08-01+$19,546$39,092CALIBRATION OF IH EQUIPMENT OY1
Mod P00002· FUNDING ONLY ACTION2023-11-01−$2,657$36,435CALIBRATION OF IH EQUIPMENT BASE DE-OB
Mod P00003· EXERCISE AN OPTION2024-07-03+$19,990$56,425CALIBRATION OF IH EQUIPMENT OY2
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-11-14−$19,546$36,879CALIBRATION OF IH EQUIPMENT DE-OB OY1
Mod P00005· EXERCISE AN OPTION2025-04-07+$19,990$56,869CALIBRATION OF IH EQUIPMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-12+$0$56,869CALIBRATION OF IH EQUIPMENT
Mod P00007· EXERCISE AN OPTION2026-08-25+$19,990$76,859CALIBRATION OF IH EQUIPMENT OY4

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 JRVNJLXMZN64)

AwardOffice · PSC / listingNet obligationsFY
36C26025P1089260-NETWORK CONTRACT OFFICE 20 (36C260) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION$35,085FY2025
36C24124P0519241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,441FY2024
36C25918F4462NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,105FY2018
VA24717C0238247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$67,897FY2017
VA24416P3784244-NETWORK CONTRACT OFFICE 4 (36C244) · 4210 · FIRE FIGHTING EQUIPMENT$41,956FY2016
VA24815F0208248-NETWORK CONTRACT OFFICE 8 · 8415 · CLOTHING, SPECIAL PURPOSE$30,483FY2015

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.