Award recordCONTRACT

VETERAN SCIENTIFIC LLC

PIID 36C24924N0689· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $19,520 net obligations· UEI VQPHLMCLQNK5· MS

Description

DE-OBLIGATION OF FUNDS FOR OP1

Base award description: BPA ORDER FOR CETA SERVICES OF CLEANROOM EQUIPMENT FOR THE ROBLEY REX VA MEDICAL CENTER.

First action · last action
2024-08-26 · 2024-12-16
Transactions
2
First transaction's obligation
$23,172
Base + all options value (sum of deltas)
$23,172
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24924A0070
NAICS
541380 · TESTING LABORATORIES AND 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.

$23,172$0Base award · 2024-08-26 · this action $23,172 · running total $23,172Modification P00001 · 2024-12-16 · this action -$3,652 · running total $19,520
  • Base2024-08-26+$23,172= $23,172
  • Mod P000012024-12-16-$3,652= $19,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-26+$23,172$23,172BPA ORDER FOR CETA SERVICES OF CLEANROOM EQUIPMENT FOR THE ROBLEY REX VA MEDICAL CENTER.
Mod P00001· FUNDING ONLY ACTION2024-12-16−$3,652$19,520DE-OBLIGATION OF FUNDS FOR OP1

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 VQPHLMCLQNK5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0242249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$76,829FY2026
36C24925N0281249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,800FY2025
36C25625P0237256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$33,444FY2025
36C24924A0070249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24923P1085249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,150FY2023
36C24723P1187247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$55,987FY2023

Other recipients under H265 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0510DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$9,584FY2025
36C24923N0358WINERGY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$38,672FY2023
36C24922A0019WINERGY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2022
36C24922N0308WINERGY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$31,527FY2022
36C24918F2934EOI INC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,840FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0689_3600_36C24924A0070_3600 · retrieved 2026-09-26.