Award recordCONTRACT

VORTEX LLC

PIID 36C25619P1075· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $0 net obligations· UEI XUWQRWRBDBE9· MD

Description

CRITICAL FUNCTIONS PATIENT LIFTS ANNUAL INSPECTION

Base award description: IGF::CT::IGF FOR CRITICAL FUNCTIONS PATIENT LIFTS ANNUAL INSPECTION

First action · last action
2019-06-06 · 2019-07-11
Transactions
2
First transaction's obligation
$19,642
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$19,642$0Base award · 2019-06-06 · this action $19,642 · running total $19,642Modification P00001 · 2019-07-11 · this action -$19,642 · running total $0
  • Base2019-06-06+$19,642= $19,642
  • Mod P000012019-07-11-$19,642= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-06+$19,642$19,642IGF::CT::IGF FOR CRITICAL FUNCTIONS PATIENT LIFTS ANNUAL INSPECTION
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-07-11−$19,642$0CRITICAL FUNCTIONS PATIENT LIFTS ANNUAL INSPECTION

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 XUWQRWRBDBE9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0611245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,500FY2026
36C25626P0740256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$101,424FY2026
36C25926P0218NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$58,075FY2026
36C24826P0274248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$133,600FY2026
36C25725P0816257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$7,700FY2025
36C24824N0985248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$189,090FY2024

Other recipients under H165 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0635MGI, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$68,887FY2026
36C25625F0034A-BEAR CONSULT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$41,296FY2025
36C25624F0007A-BEAR CONSULT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$40,986FY2024
36C25623F0010A-BEAR CONSULT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$40,365FY2023
36C25622F0062A-BEAR CONSULT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$39,104FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1075_3600_-NONE-_-NONE- · retrieved 2026-09-26.