Award recordCONTRACT

PASS, L.L.C

PIID 36C25519P0331· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2019· $56,784 net obligations· UEI MT5TL8L3A2W3· IL

Description

ADD/DELETE LINE ITEMS TO ACCESS CONTROL SYSTEM/ UPDATE WITH COMPONENTS

Base award description: ACCESS CONTROL SYSTEM&UPDATE WITH COMPONENTS

First action · last action
2019-04-04 · 2019-05-09
Transactions
2
First transaction's obligation
$49,128
Base + all options value (sum of deltas)
$56,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$56,784$0Base award · 2019-04-04 · this action $49,128 · running total $49,128Modification P00001 · 2019-05-09 · this action $7,655 · running total $56,784
  • Base2019-04-04+$49,128= $49,128
  • Mod P000012019-05-09+$7,655= $56,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-04+$49,128$49,128ACCESS CONTROL SYSTEM&UPDATE WITH COMPONENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-09+$7,655$56,784ADD/DELETE LINE ITEMS TO ACCESS CONTROL SYSTEM/ UPDATE WITH COMPONENTS

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 MT5TL8L3A2W3)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0170255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$16,800FY2026
36C10D25P0117VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$14,050FY2025
36C25525P0201255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$870,846FY2025
36C25524P0648255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$37,819FY2024
36C25524P0132255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$20,529FY2024
36C10D24P0065VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,310FY2024

Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0280VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$23,590FY2026
36C25526N0377STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$148,604FY2026
36C25526N0363CUNA SUPPLY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$90,403FY2026
36C25526P0188BEACON POINT ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$137,047FY2026
36C25526F0044TRILLAMED LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$629,984FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.