Award recordCONTRACT

AURORA GLOBAL SOLUTIONS, LLC

PIID 36C24724P0778· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2024· $449,142 net obligations· UEI TVL6DKZPM7J6· TN

Description

EO 14398 DEI DISCRIMINATION

Base award description: HI HEAT SUPPLY SERVICES

First action · last action
2024-05-09 · 2026-06-09
Transactions
5
First transaction's obligation
$149,980
Base + all options value (sum of deltas)
$749,103
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

Modification chain · 5 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.

$449,142$0Base award · 2024-05-09 · this action $149,980 · running total $149,980Modification P00001 · 2025-01-21 · this action $149,980 · running total $299,961Modification P00002 · 2025-09-18 · this action -$799 · running total $299,162Modification P00003 · 2026-03-31 · this action $149,980 · running total $449,142Modification P00004 · 2026-06-09 · this action $0 · running total $449,142
  • Base2024-05-09+$149,980= $149,980
  • Mod P000012025-01-21+$149,980= $299,961
  • Mod P000022025-09-18-$799= $299,162
  • Mod P000032026-03-31+$149,980= $449,142
  • Mod P000042026-06-09+$0= $449,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-09+$149,980$149,980HI HEAT SUPPLY SERVICES
Mod P00001· EXERCISE AN OPTION2025-01-21+$149,980$299,961HI HEAT SUPPLY SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-18−$799$299,162HI HEAT SUPPLY SERVICES
Mod P00003· EXERCISE AN OPTION2026-03-31+$149,980$449,142HI HEAT SUPPLY SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$449,142EO 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 TVL6DKZPM7J6)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0006247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$50,871FY2026
36C25820N0351258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,337FY2020
36C24720N0236247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$176,455FY2020
36C25819N0346258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,249FY2019
36C24719P0698247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$678,347FY2019
36C24718F2038247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$199,055FY2018

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726P0026PREMIER MEDICAL DISTRIBUTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$74,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.