Award recordCONTRACT

INNOVATIVE PRODUCT ACHIEVEMENTS LLC

PIID 36C24926P0059· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $9,841 net obligations· UEI NCHKBEK2JQG3· GA

Description

EMERGENCY SCRUB EX REPAIR MOD

Base award description: EMERGENCY SCRUB EX REPAIR

First action · last action
2025-10-21 · 2025-11-14
Transactions
2
First transaction's obligation
$4,841
Base + all options value (sum of deltas)
$9,841
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$9,841$0Base award · 2025-10-21 · this action $4,841 · running total $4,841Modification P00001 · 2025-11-14 · this action $5,000 · running total $9,841
  • Base2025-10-21+$4,841= $4,841
  • Mod P000012025-11-14+$5,000= $9,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-21+$4,841$4,841EMERGENCY SCRUB EX REPAIR
Mod P00001· FUNDING ONLY ACTION2025-11-14+$5,000$9,841EMERGENCY SCRUB EX REPAIR MOD

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 NCHKBEK2JQG3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0794250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,638FY2026
36C26224P0221262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT$4,445FY2024
36C24423P0273244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2023
36C25222P0511252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,595FY2022
36C25622P0439256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,013FY2022
36C26222C0032262-NETWORK CONTRACT OFFICE 22 (36C262) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$77,380FY2022

Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0048CAMFIL USA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$194,145FY2026
36C24926P0494A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,228FY2026
36C24926P0367DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926C0033A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,980FY2026
36C24926F0099VETERAN FIRST TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.