Award recordCONTRACT

OHG TRAINING SOLUTIONS, LLC

PIID 36C24724N0343· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $60,177 net obligations· UEI HDDUHU4MMK73· VA

Description

BIOMEDICAL TECHNICIAN SERVICES FOR PREVENTATIVE MAINTENANCE OF VISN 7 HOSPITAL EQUIPMENT.

First action · last action
2024-03-05 · 2026-07-06
Transactions
4
First transaction's obligation
$30,299
Base + all options value (sum of deltas)
$60,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24721D0041
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$60,597$0Base award · 2024-03-05 · this action $30,299 · running total $30,299Modification P00001 · 2024-11-15 · this action $0 · running total $30,299Modification P00002 · 2025-02-03 · this action $30,299 · running total $60,597Modification P00003 · 2026-07-06 · this action -$421 · running total $60,177
  • Base2024-03-05+$30,299= $30,299
  • Mod P000012024-11-15+$0= $30,299
  • Mod P000022025-02-03+$30,299= $60,597
  • Mod P000032026-07-06-$421= $60,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-05+$30,299$30,299BIOMEDICAL TECHNICIAN SERVICES FOR PREVENTATIVE MAINTENANCE OF VISN 7 HOSPITAL EQUIPMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-11-15+$0$30,299BIOMEDICAL TECHNICIAN SERVICES FOR PREVENTATIVE MAINTENANCE OF VISN 7 HOSPITAL EQUIPMENT.
Mod P00002· EXERCISE AN OPTION2025-02-03+$30,299$60,597BIOMEDICAL TECHNICIAN SERVICES FOR PREVENTATIVE MAINTENANCE OF VISN 7 HOSPITAL EQUIPMENT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-06−$421$60,177BIOMEDICAL TECHNICIAN SERVICES FOR PREVENTATIVE MAINTENANCE OF VISN 7 HOSPITAL EQUIPMENT.

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 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 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
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0343_3600_36C24721D0041_3600 · retrieved 2026-09-26.