Award recordCONTRACT

BLUEGRASS/KESCO, INC.

PIID 36C25022P0550· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $15,072 net obligations· UEI ENDRHK6DLC44· KY

Description

MEMBRANE REPAIR

First action · last action
2022-01-14 · 2022-04-20
Transactions
2
First transaction's obligation
$14,902
Base + all options value (sum of deltas)
$15,072
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$15,072$0Base award · 2022-01-14 · this action $14,902 · running total $14,902Modification P00001 · 2022-04-20 · this action $170 · running total $15,072
  • Base2022-01-14+$14,902= $14,902
  • Mod P000012022-04-20+$170= $15,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-14+$14,902$14,902MEMBRANE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-20+$170$15,072MEMBRANE REPAIR

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 ENDRHK6DLC44)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0957250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$115,757FY2025
VA24916P2342603-LOUISVILLE (00603) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,385FY2016
VA25012P0038757-COLUMBUS · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$24,720FY2012
V538P12031538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS$21,720FY2011
V538P04659538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS$17,261FY2010
V538P02258538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS$12,915FY2010

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_36C25022P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.