Description
INR/PST SERVICES VHA VISN 10 MEDICAL CENTERS
First action · last action
2025-10-02 · 2025-10-02
Transactions
1
First transaction's obligation
$190,512
Base + all options value (sum of deltas)
$190,512
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25025D0020
NAICS
541380 · TESTING LABORATORIES AND SERVICES
Modification chain · 1 transaction
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.
- Base2025-10-02+$190,512= $190,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-02 | +$190,512 | $190,512 | INR/PST SERVICES VHA VISN 10 MEDICAL CENTERS |
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 J8W6YBGDKQL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0176 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,512 | FY2025 |
| 36C25025D0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25022P1056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,605 | FY2022 |
| 36C24519P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $24,635 | FY2019 |
| V539C15072 | 539S-CINCINNATI SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,350 | FY2011 |
| VA539C15072 | 539-CINCINNATI · Q502 · CARDIO-VASCULAR SERVICES | $4,350 | FY2011 |
Other recipients under H265 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0413 | CANON MEDICAL SYSTEMS USA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,048 | FY2024 |
| 36C25024P0010 | EVERGREEN MEDICAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,500 | FY2024 |
| 36C25023F1015 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $190,738 | FY2023 |
| 36C25023P0508 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,594 | FY2023 |
| 36C25022P0486 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,469 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0077_3600_36C25025D0020_3600 · retrieved 2026-09-26.