Award recordCONTRACT

HEALTH SYSTEMS SCIENCES, LLC

PIID 36C25025P0063· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $8,931 net obligations· UEI CTKTZ794WD85· MN

Description

TEST AND CERTIFY PHARMACY INDIANAPOLIS - DEOBLIGATE UNUSED FUNDS

Base award description: TEST AND CERTIFY PHARMACY INDIANAPOLIS

First action · last action
2024-10-24 · 2025-12-08
Transactions
2
First transaction's obligation
$9,728
Base + all options value (sum of deltas)
$8,931
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

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.

$9,728$0Base award · 2024-10-24 · this action $9,728 · running total $9,728Modification P00001 · 2025-12-08 · this action -$797 · running total $8,931
  • Base2024-10-24+$9,728= $9,728
  • Mod P000012025-12-08-$797= $8,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-24+$9,728$9,728TEST AND CERTIFY PHARMACY INDIANAPOLIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-08−$797$8,931TEST AND CERTIFY PHARMACY INDIANAPOLIS - DEOBLIGATE UNUSED FUNDS

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 CTKTZ794WD85)

AwardOffice · PSC / listingNet obligationsFY
36C25026P1032250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$40,808FY2026
36C26226P1348262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$89,340FY2026
36C25926N0355NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,775FY2026
36C26326N0556NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS$35,648FY2026
36C25926P0468NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,060FY2026
36C25926N0318NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,423FY2026

Other recipients under H965 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P0321HEALTHCARE QUALITY ASSISTANCE GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,990FY2024
36C25023F0430WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,815FY2023
36C25022N0367CARDIO LABS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$6,030FY2022
36C25021N0489CARDIO LABS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$22,974FY2021
36C25020P1413ITAMAR MEDICAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,880FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.