Award recordCONTRACT

LOVELL GOVERNMENT SERVICES INC.

PIID 36C24923P0940· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $19,215 net obligations· UEI MNH3STM1FTS6· FL

Description

MEDICAL GAS INSPECTIONS

First action · last action
2023-09-06 · 2026-05-04
Transactions
2
First transaction's obligation
$24,140
Base + all options value (sum of deltas)
$19,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 2 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.

$24,140$0Base award · 2023-09-06 · this action $24,140 · running total $24,140Modification P00001 · 2026-05-04 · this action -$4,925 · running total $19,215
  • Base2023-09-06+$24,140= $24,140
  • Mod P000012026-05-04-$4,925= $19,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-06+$24,140$24,140MEDICAL GAS INSPECTIONS
Mod P00001· FUNDING ONLY ACTION2026-05-04−$4,925$19,215MEDICAL GAS INSPECTIONS

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 MNH3STM1FTS6)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1266248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,928FY2026
36C24626P1060246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,734FY2026
36C25226F0313252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,219FY2026
36C24126N0894241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,368FY2026
36C25726N0515257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,452FY2026
36C25026F0689250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,837FY2026

Other recipients under H365 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0005MGI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$16,340FY2026
36C24926N0287TECHNICAL SAFETY SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,736FY2026
36C24925P0438MGI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$17,022FY2025
36C24925N0252TECHNICAL SAFETY SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,894FY2025
36C24925A0029TECHNICAL SAFETY SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.