Award recordCONTRACT

SURFACIDE, LLC

PIID 36C25026C0052· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2026· $19,990 net obligations· UEI SKLJHJWJK2D4· WI

Description

HELIOS UV DISINFECTION UNIT MAINTENANCE - IMPLEMENTING EO 14398 DEI DISCRIMINATION.

Base award description: HELIOS UV DISINFECTION UNIT MAINTENANCE - BASE YEAR

First action · last action
2026-02-10 · 2026-06-01
Transactions
2
First transaction's obligation
$19,990
Base + all options value (sum of deltas)
$39,800
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
561210 · FACILITIES SUPPORT 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.

$19,990$0Base award · 2026-02-10 · this action $19,990 · running total $19,990Modification P00001 · 2026-06-01 · this action $0 · running total $19,990
  • Base2026-02-10+$19,990= $19,990
  • Mod P000012026-06-01+$0= $19,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-10+$19,990$19,990HELIOS UV DISINFECTION UNIT MAINTENANCE - BASE YEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-01+$0$19,990HELIOS UV DISINFECTION UNIT MAINTENANCE - IMPLEMENTING EO 14398 DEI DISCRIMINATION.

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 SKLJHJWJK2D4)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1241248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$874,000FY2026
36C24826P1080248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$349,995FY2026
36C25026F0603250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$214,000FY2026
36C25026N0647250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$408,000FY2026
36C25026D0067250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C24426P0379244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345,000FY2026

Other recipients under J079 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P0933HEALTH SYSTEMS SCIENCES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,924FY2024
36C25022N0539NILFISK, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$14,640FY2022
36C25022P0514VALEGA'S PROFESSIONAL HOME CLEANING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$26,400FY2022
36C25021N0601NILFISK, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$12,025FY2021
36C25021F0151TRU-D SMARTUVC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$51,660FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.