Award recordCONTRACT

EMERITUS CLINICAL SOLUTIONS INC

PIID 36C25725N0300· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2025· $38,940 net obligations· UEI WKJ8RNM52469· TX

Description

DE-OBLIGATION SERVICE FOR BED MAINTENANCE AND REPAIR

Base award description: SERVICE FOR BED MAINTENANCE AND REPAIR

First action · last action
2025-04-24 · 2026-08-28
Transactions
2
First transaction's obligation
$44,400
Base + all options value (sum of deltas)
$38,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26025A0005
NAICS
811210 · 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.

$44,400$0Base award · 2025-04-24 · this action $44,400 · running total $44,400Modification P00001 · 2026-08-28 · this action -$5,460 · running total $38,940
  • Base2025-04-24+$44,400= $44,400
  • Mod P000012026-08-28-$5,460= $38,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-24+$44,400$44,400SERVICE FOR BED MAINTENANCE AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-28−$5,460$38,940DE-OBLIGATION SERVICE FOR BED MAINTENANCE AND REPAIR

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 WKJ8RNM52469)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0843262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,850FY2026
36C25226P0359252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,456FY2026
36C25026C0114250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$79,896FY2026
36C26226N0668262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,728FY2026
36C26126P0755261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,337FY2026
36C26026N0262260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,118FY2026

Other recipients under J049 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725F0072V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$210,367FY2025
36C25725P0183FAD-TX, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,400FY2025
36C25723P0275FALETTI CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,175,696FY2023
36C25723P0198VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$10,795FY2023
36C25722P0889BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,874FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0300_3600_36C26025A0005_3600 · retrieved 2026-09-26.