Award recordCONTRACT

NELBUD SERVICES LLC

PIID 36C25222P0670· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $69,260 net obligations· UEI KVK2QEKD6KJ4· IN

Description

DE-OB 556C20132 | -25,050.00 NELBUD SVCS GRP INC

Base award description: ONE TIME KITCHEN EXHAUST REPAIR AT THE VAMC IN NORTH CHICAGO IL.

First action · last action
2022-05-20 · 2023-12-20
Transactions
2
First transaction's obligation
$94,310
Base + all options value (sum of deltas)
$69,260
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$94,310$0Base award · 2022-05-20 · this action $94,310 · running total $94,310Modification P00001 · 2023-12-20 · this action -$25,050 · running total $69,260
  • Base2022-05-20+$94,310= $94,310
  • Mod P000012023-12-20-$25,050= $69,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-20+$94,310$94,310ONE TIME KITCHEN EXHAUST REPAIR AT THE VAMC IN NORTH CHICAGO IL.
Mod P00001· FUNDING ONLY ACTION2023-12-20−$25,050$69,260DE-OB 556C20132 | -25,050.00 NELBUD SVCS GRP INC

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 KVK2QEKD6KJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0681250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$3,230FY2026
VA24415C0142244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$4,847FY2015
VA24413C0490542-COATESVILLE · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$13,720FY2013
VA24413P0722244-NETWORK CONTRACT OFFICE 4 · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$12,625FY2013
VA46020109460-WILMINGTON · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$8,663FY2012
V460C10114460-WILMINGTON · J099 · MAINT-REP OF MISC EQ$5,768FY2011

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0670_3600_-NONE-_-NONE- · retrieved 2026-09-26.