Award recordCONTRACT

REAGENT WORLD, INC.

PIID 36C24925P0803· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2025· $0 net obligations· UEI WMD6CT8YXG49· CA

Description

ONE-TIME LAUNDRY PLANT PREVENTIVE MAINTENANCE SERVICES

First action · last action
2025-09-15 · 2026-02-17
Transactions
2
First transaction's obligation
$95,226
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$95,226$0Base award · 2025-09-15 · this action $95,226 · running total $95,226Modification P00001 · 2026-02-17 · this action -$95,226 · running total $0
  • Base2025-09-15+$95,226= $95,226
  • Mod P000012026-02-17-$95,226= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-15+$95,226$95,226ONE-TIME LAUNDRY PLANT PREVENTIVE MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-17−$95,226$0ONE-TIME LAUNDRY PLANT PREVENTIVE MAINTENANCE SERVICES

Related awards · 7

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 WMD6CT8YXG49)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1727250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$149,226FY2025
VA24717P0769247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,000FY2017

Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0084STOWERS MACHINERY CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$4,376FY2025
36C24924C0078VALCORP ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$267,347FY2024
36C24924P0807GUARANTEE POWER SERVICE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,000FY2024
36C24924P0367PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,228FY2024
36C24924P0001ENERGY EPC SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$774,100FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.