Award recordCONTRACT

RYDVET LLC

PIID 36C24722P0493· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2022· $223,379 net obligations· UEI K8N1XM96C3Y8· MD

Description

EO 14398 DEI DISCRIMINATION

Base award description: MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER

First action · last action
2022-03-07 · 2026-08-28
Transactions
10
First transaction's obligation
$44,205
Base + all options value (sum of deltas)
$554,833
Extent competed
COMPETED UNDER SAP
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 10 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.

$243,381$0Base award · 2022-03-07 · this action $44,205 · running total $44,205Modification P00001 · 2023-02-27 · this action $49,124 · running total $93,329Modification P00002 · 2023-10-10 · this action -$4,685 · running total $88,644Modification P00003 · 2024-02-23 · this action $54,042 · running total $142,686Modification P00004 · 2024-04-25 · this action -$7,203 · running total $135,483Modification P00005 · 2025-03-11 · this action $58,961 · running total $194,444Modification P00006 · 2025-08-14 · this action -$14,942 · running total $179,502Modification P00007 · 2026-02-11 · this action $63,879 · running total $243,381Modification P00008 · 2026-06-16 · this action $0 · running total $243,381Modification P00009 · 2026-08-28 · this action -$20,002 · running total $223,379
  • Base2022-03-07+$44,205= $44,205
  • Mod P000012023-02-27+$49,124= $93,329
  • Mod P000022023-10-10-$4,685= $88,644
  • Mod P000032024-02-23+$54,042= $142,686
  • Mod P000042024-04-25-$7,203= $135,483
  • Mod P000052025-03-11+$58,961= $194,444
  • Mod P000062025-08-14-$14,942= $179,502
  • Mod P000072026-02-11+$63,879= $243,381
  • Mod P000082026-06-16+$0= $243,381
  • Mod P000092026-08-28-$20,002= $223,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-07+$44,205$44,205MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER
Mod P00001· EXERCISE AN OPTION2023-02-27+$49,124$93,329MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-10-10−$4,685$88,644DEOBLIGATION FUNDING MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER
Mod P00003· EXERCISE AN OPTION2024-02-23+$54,042$142,686MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-04-25−$7,203$135,483MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER
Mod P00005· EXERCISE AN OPTION2025-03-11+$58,961$194,444MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER OPTION YEAR 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-14−$14,942$179,502MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER OPTION YEAR 3
Mod P00007· EXERCISE AN OPTION2026-02-11+$63,879$243,381MONTHLY ANNUAL INSPECTION MAINTAIN PORTABLE FIRE EXINGUISHER OPTION YEAR 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$243,381EO 14398 DEI DISCRIMINATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-28−$20,002$223,379EO 14398 DEI DISCRIMINATION

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 K8N1XM96C3Y8)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0410248-NETWORK CONTRACT OFFICE 8 (36C248) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM$38,000FY2026
36C25225N0246252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$78,473FY2025
36C25725P0267257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$150,000FY2025
36C25024C0199250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$159,080FY2024
36C24224C0130242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$82,000FY2024
36C24124C0093241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$85,000FY2024

Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0594COMPASS CG LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,200FY2026
36C24726P0593AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,006FY2026
36C24726P0546NAVIGATOR INTERNATIONAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$236,459FY2026
36C24726P0454TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$82,460FY2026
36C24726N0130INFORMATION SCIENCES CONSULTING, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.