Award recordCONTRACT

ROTH BROS INC

PIID 36C25021P1693· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $89,814 net obligations· UEI S3WEXDTREVY5· OH

Description

ANDOVER

First action · last action
2021-07-19 · 2021-09-29
Transactions
2
First transaction's obligation
$87,339
Base + all options value (sum of deltas)
$89,814
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

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.

$89,814$0Base award · 2021-07-19 · this action $87,339 · running total $87,339Modification P00001 · 2021-09-29 · this action $2,475 · running total $89,814
  • Base2021-07-19+$87,339= $87,339
  • Mod P000012021-09-29+$2,475= $89,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-19+$87,339$87,339ANDOVER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-29+$2,475$89,814ANDOVER

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 S3WEXDTREVY5)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0396250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$14,100FY2025
36C25022P0502250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$24,544FY2022
36C25021P1513250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$49,265FY2021
36C25019P1660250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,358FY2019
VA25017P1461250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT$14,274FY2017
VA25012C0091541-BRECKSVILLE · 5650 · ROOFING AND SIDING MATERIALS$71,600FY2012

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1693_3600_-NONE-_-NONE- · retrieved 2026-09-26.