Award recordCONTRACT

ELEVEN BRAVO GROUP, LLC

PIID 36C25625P1561· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $250,668 net obligations· UEI KHJ7CACYK9J5· FL

Description

PURCHASE AND INSTALLATION OF ROLL-THRU CART WASHER

First action · last action
2025-09-10 · 2026-07-23
Transactions
2
First transaction's obligation
$250,668
Base + all options value (sum of deltas)
$250,668
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$250,668$0Base award · 2025-09-10 · this action $250,668 · running total $250,668Modification P00002 · 2026-07-23 · this action $0 · running total $250,668
  • Base2025-09-10+$250,668= $250,668
  • Mod P000022026-07-23+$0= $250,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-10+$250,668$250,668PURCHASE AND INSTALLATION OF ROLL-THRU CART WASHER
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-23+$0$250,668PURCHASE AND INSTALLATION OF ROLL-THRU CART WASHER

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 KHJ7CACYK9J5)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0646NETWORK CONTRACT OFFICE 23 (36C263) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING$44,410FY2026
36C26026P0640260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,500FY2026
36C24226P0722242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$287,550FY2026
36C24826P0743248-NETWORK CONTRACT OFFICE 8 (36C248) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$69,102FY2026
36C25526N0292255-NETWORK CONTRACT OFFICE 15 (36C255) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT$18,211FY2026
36C10D26P0041VETERANS BENEFITS ADMIN (36C10D) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,450FY2026

Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0790ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$66,764FY2026
36C25626F0188TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,639,511FY2026
36C25626F0164AGILITI HEALTH INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0902SCRIPTPRO USA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$620,313FY2026
36C25626N0634TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$334,392FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1561_3600_-NONE-_-NONE- · retrieved 2026-09-26.