Award recordCONTRACT

DERRAH MORRISON ENTERPRISES LLC

PIID 36C25625P1394· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS· FY2025· $350,915 net obligations· UEI M142JLL9Y1T4· TX

Description

STERILIZERS TO INCLUDE INSTALLATION

First action · last action
2025-08-04 · 2025-11-26
Transactions
2
First transaction's obligation
$350,915
Base + all options value (sum of deltas)
$350,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334516 · ANALYTICAL LABORATORY 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.

$350,915$0Base award · 2025-08-04 · this action $350,915 · running total $350,915Modification P00001 · 2025-11-26 · this action $0 · running total $350,915
  • Base2025-08-04+$350,915= $350,915
  • Mod P000012025-11-26+$0= $350,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-04+$350,915$350,915STERILIZERS TO INCLUDE INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-11-26+$0$350,915STERILIZERS TO INCLUDE INSTALLATION

Related awards · 8

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 M142JLL9Y1T4)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0129NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$76,656FY2026
36C26226P1484262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,320FY2026
36C24E26P0042RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$109,042FY2026
36C25726P0759257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$46,448FY2026
36C77026P0127NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$58,395FY2026
36C24926P0493249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$281,831FY2026

Other recipients under 4420 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P1337GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$8,913FY2025
36C25625P0596JOHNSON CONTROLS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$22,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.