Award recordCONTRACT

CE SOLUTION PLUS CORP.

PIID 36C24826P0217· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $113,073 net obligations· UEI ZVQVJUVMF9K6· NY

Description

EO 14398 THERAPY POOLS CHEMICAL DISTRIBUTION

Base award description: THERAPY POOL CLEANING AND MAINTENANCE SERVICES BASE YEAR

First action · last action
2025-12-04 · 2026-06-05
Transactions
3
First transaction's obligation
$97,325
Base + all options value (sum of deltas)
$504,093
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 3 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.

$113,073$0Base award · 2025-12-04 · this action $97,325 · running total $97,325Modification P00001 · 2026-02-27 · this action $15,748 · running total $113,073Modification P00002 · 2026-06-05 · this action $0 · running total $113,073
  • Base2025-12-04+$97,325= $97,325
  • Mod P000012026-02-27+$15,748= $113,073
  • Mod P000022026-06-05+$0= $113,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-04+$97,325$97,325THERAPY POOL CLEANING AND MAINTENANCE SERVICES BASE YEAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-27+$15,748$113,073THERAPY POOLS CHEMICAL DISTRIBUTION UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-05+$0$113,073EO 14398 THERAPY POOLS CHEMICAL DISTRIBUTION

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 ZVQVJUVMF9K6)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1074261-NETWORK CONTRACT OFFICE 21 (36C261) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$79,450FY2026
36C26026P0565260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$56,450FY2026
36C26226P1128262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,100FY2026
36C24226P0582242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$519,529FY2026
36C24226P0181242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$409,975FY2026
36C24726P0102247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,179,059FY2026

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.