Award recordCONTRACT

VERTICAL SYSTEMS, INC.

PIID 36C25719F0301· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $483,551 net obligations· UEI FY1TMMZMJZM8· MN

Description

SERVICES FOR PATIENT EXPERIENCE SATISFACTION PROGRAM

First action · last action
2019-05-10 · 2023-02-19
Transactions
6
First transaction's obligation
$95,374
Base + all options value (sum of deltas)
$579,707
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS

Modification chain · 6 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.

$483,551$0Base award · 2019-05-10 · this action $95,374 · running total $95,374Modification P00001 · 2020-03-03 · this action $94,619 · running total $189,993Modification P00002 · 2021-03-17 · this action -$0 · running total $189,993Modification P00003 · 2021-05-05 · this action $96,156 · running total $286,149Modification P00004 · 2022-03-23 · this action $97,724 · running total $383,873Modification P00005 · 2023-02-19 · this action $99,678 · running total $483,551
  • Base2019-05-10+$95,374= $95,374
  • Mod P000012020-03-03+$94,619= $189,993
  • Mod P000022021-03-17-$0= $189,993
  • Mod P000032021-05-05+$96,156= $286,149
  • Mod P000042022-03-23+$97,724= $383,873
  • Mod P000052023-02-19+$99,678= $483,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-10+$95,374$95,374SERVICES FOR PATIENT EXPERIENCE SATISFACTION PROGRAM
Mod P00001· EXERCISE AN OPTION2020-03-03+$94,619$189,993SERVICES FOR PATIENT EXPERIENCE SATISFACTION PROGRAM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-17−$0$189,993SERVICES FOR PATIENT EXPERIENCE SATISFACTION PROGRAM
Mod P00003· EXERCISE AN OPTION2021-05-05+$96,156$286,149SERVICES FOR PATIENT EXPERIENCE SATISFACTION PROGRAM
Mod P00004· EXERCISE AN OPTION2022-03-23+$97,724$383,873SERVICES FOR PATIENT EXPERIENCE SATISFACTION PROGRAM
Mod P00005· EXERCISE AN OPTION2023-02-19+$99,678$483,551SERVICES FOR PATIENT EXPERIENCE SATISFACTION PROGRAM

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 FY1TMMZMJZM8)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0367245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$46,000FY2023
36C24521F0006245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$61,911FY2021
36C24520F0045245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$63,781FY2020
36C26219P1961262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$25,000FY2019
36C26319F0045NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$422,269FY2019
36C24519F0113245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$62,289FY2019

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0301_3600_GS35F0146X_4732 · retrieved 2026-09-26.