Award recordCONTRACT

CULLUM & BROWN, INC.

PIID 36C25521N0512· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $19,816 net obligations· UEI JXRVNUY2C1L7· MO

Description

MODIFICATION TO DE-OBLIGATE OPTION YEAR III FOR COMPRESSOR AND VACUUM SYSTEM MAINTENANCE AND REPAIRS FOR THE KANSAS CITY VAMC.

Base award description: TASK ORDER TO FUND OPTION YEAR III FOR COMPRESSOR AND VACUUM SYSTEM MAINTENANCE AND REPAIRS FOR THE KANSAS CITY VAMC.

First action · last action
2021-09-26 · 2023-03-08
Transactions
2
First transaction's obligation
$78,668
Base + all options value (sum of deltas)
$19,816
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25518D0202
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$78,668$0Base award · 2021-09-26 · this action $78,668 · running total $78,668Modification P00002 · 2023-03-08 · this action -$58,852 · running total $19,816
  • Base2021-09-26+$78,668= $78,668
  • Mod P000022023-03-08-$58,852= $19,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-26+$78,668$78,668TASK ORDER TO FUND OPTION YEAR III FOR COMPRESSOR AND VACUUM SYSTEM MAINTENANCE AND REPAIRS FOR THE KANSAS CIT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-08−$58,852$19,816MODIFICATION TO DE-OBLIGATE OPTION YEAR III FOR COMPRESSOR AND VACUUM SYSTEM MAINTENANCE AND REPAIRS FOR THE K…

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 JXRVNUY2C1L7)

AwardOffice · PSC / listingNet obligationsFY
36C25522N0409255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,546FY2022
36C25521N0249255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2021
36C25520N0430255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,437FY2020
36C25519N0379255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,255FY2019
36C25519P0216255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT$59,857FY2019
36C25518N3292255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,753FY2018

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0512_3600_36C25518D0202_3600 · retrieved 2026-09-26.