Award recordCONTRACT

CORESIVITY INC.

PIID 36C24926P0165· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4460 · AIR PURIFICATION EQUIPMENT· FY2026· $127,594 net obligations· UEI TXG7J3KSH591· VA

Description

EO 14398 DEI DISCRIMINATION HEPA FILTERS FOR OPERATING ROOMS

Base award description: HEPA FILTERS FOR OPERATING ROOMS

First action · last action
2026-02-05 · 2026-06-03
Transactions
2
First transaction's obligation
$127,594
Base + all options value (sum of deltas)
$127,594
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$127,594$0Base award · 2026-02-05 · this action $127,594 · running total $127,594Modification P00001 · 2026-06-03 · this action $0 · running total $127,594
  • Base2026-02-05+$127,594= $127,594
  • Mod P000012026-06-03+$0= $127,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-05+$127,594$127,594HEPA FILTERS FOR OPERATING ROOMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-03+$0$127,594EO 14398 DEI DISCRIMINATION HEPA FILTERS FOR OPERATING ROOMS

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 TXG7J3KSH591)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0399NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2026
36C24625P1002246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$154,899FY2025
36C24825P0961248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$39,135FY2025
36C26225C0024262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$506,053FY2025
36C24724P1266247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$203,447FY2024
36C26224P1951262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$36,147FY2024

Other recipients under 4460 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24922P0709HEPACART, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$14,255FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.