Award recordCONTRACT

ASE DIRECT, INC.

PIID 36C25522C0084· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $323,373 net obligations· UEI EZDFY7PVHWL4· TN

Description

DE-OBLIGATION OF FUNDS FROM ENDODRY CABINET INSTALLATION.

Base award description: PROCURE NINE (9) ENDODRY DRYING CABINETS WITH INSTALLATION AND TRAINING.

First action · last action
2022-09-23 · 2025-03-12
Transactions
2
First transaction's obligation
$326,723
Base + all options value (sum of deltas)
$323,373
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$326,723$0Base award · 2022-09-23 · this action $326,723 · running total $326,723Modification P00001 · 2025-03-12 · this action -$3,350 · running total $323,373
  • Base2022-09-23+$326,723= $326,723
  • Mod P000012025-03-12-$3,350= $323,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$326,723$326,723PROCURE NINE (9) ENDODRY DRYING CABINETS WITH INSTALLATION AND TRAINING.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-12−$3,350$323,373DE-OBLIGATION OF FUNDS FROM ENDODRY CABINET INSTALLATION.

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 EZDFY7PVHWL4)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0061NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$128,507FY2026
36C26326P0558NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,653FY2026
36C77026P0107NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$7,799FY2026
36C26326P0301NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C78626N50403NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$13,086FY2026
36C78626D50082NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$0FY2026

Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0343AMERICAN CEILING LIFTS & ACCESSIBILITY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,626FY2026
36C25526P0319VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$54,590FY2026
36C25526P0338EDWARDS LIFESCIENCES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2026
36C25526P0333EDWARDS LIFESCIENCES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,000FY2026
36C25526K0251ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,016FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.