Award recordCONTRACT

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

PIID 36C25519P0660· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2019· $17,877 net obligations· UEI TLTXKMLQEYU9· FL

Description

SCRIPT PRO PRINTERS

First action · last action
2019-08-19 · 2024-03-05
Transactions
2
First transaction's obligation
$17,998
Base + all options value (sum of deltas)
$17,877
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$17,998$0Base award · 2019-08-19 · this action $17,998 · running total $17,998Modification P00001 · 2024-03-05 · this action -$121 · running total $17,877
  • Base2019-08-19+$17,998= $17,998
  • Mod P000012024-03-05-$121= $17,877
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-19+$17,998$17,998SCRIPT PRO PRINTERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-05−$121$17,877SCRIPT PRO PRINTERS

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 TLTXKMLQEYU9)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0319255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,590FY2026
36C24226P0966242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,012FY2026
36C24926P0528249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,942FY2026
36C26326P0721NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,990FY2026
36C24626P1042246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,160FY2026
36C25026P1020250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,080FY2026

Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0275REGAN TECHNOLOGIES CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$21,483FY2020
36C25520P0668JTF BUSINESS SOLUTIONS CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$20,986FY2020
36C25520F0176COLOSSAL CONTRACTING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$51,086FY2020
36C25520F0087ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,357FY2020
36C25520P0151SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$109,691FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.