Award recordCONTRACT

CONSERV INC

PIID 36C25222P0978· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $41,700 net obligations· UEI T415JQ7LLT48· IN

Description

SETRA LITE DIFERRENTIAL PRESSURE MONITORS AND INSTALLATION FOR THE DANVILLE VAMC.

First action · last action
2022-08-08 · 2022-08-08
Transactions
1
First transaction's obligation
$41,700
Base + all options value (sum of deltas)
$41,700
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 · 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.

$41,700$0Base award · 2022-08-08 · this action $41,700 · running total $41,700
  • Base2022-08-08+$41,700= $41,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-08+$41,700$41,700SETRA LITE DIFERRENTIAL PRESSURE MONITORS AND INSTALLATION FOR THE DANVILLE VAMC.

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 T415JQ7LLT48)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0148250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,104FY2026
36C25025P0961250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,995FY2025
36C25025C0023250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$339,773FY2025
36C25024P1565250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$45,446FY2024
36C25224P0151252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,450FY2024
36C25224P0240252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,200FY2024

Other recipients under N065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0167TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$29,713FY2026
36C25223P0619JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$40,105FY2023
36C25223P0371LOMBART BROTHERS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$10,030FY2023
36C25222P1038WELCH ALLYN, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,460FY2022
36C25222P0682ALLIANT ENTERPRISES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,754FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.