Award recordCONTRACT

USVETSERV, LLC

PIID 36C25726F0119· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2026· $63,903 net obligations· UEI FJJXT471UM24· SC

Description

ADMIN MOD HEALTH GUARD UV C PASS THROUGH DISINFECTION CHAMBER AND ACCESSORIES

Base award description: HEALTH GUARD UV C PASS THROUGH DISINFECTION CHAMBER AND ACCESSORIES

First action · last action
2026-07-27 · 2026-08-04
Transactions
3
First transaction's obligation
$63,903
Base + all options value (sum of deltas)
$63,903
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA22D0012
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$127,805$0Base award · 2026-07-27 · this action $63,903 · running total $63,903Modification P00001 · 2026-08-04 · this action $63,903 · running total $127,805Modification P00002 · 2026-08-04 · this action -$63,903 · running total $63,903
  • Base2026-07-27+$63,903= $63,903
  • Mod P000012026-08-04+$63,903= $127,805
  • Mod P000022026-08-04-$63,903= $63,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-27+$63,903$63,903HEALTH GUARD UV C PASS THROUGH DISINFECTION CHAMBER AND ACCESSORIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-04+$63,903$127,805ADMIN MOD HEALTH GUARD UV C PASS THROUGH DISINFECTION CHAMBER AND ACCESSORIES
Mod P00002· CHANGE ORDER2026-08-04−$63,903$63,903ADMIN MOD HEALTH GUARD UV C PASS THROUGH DISINFECTION CHAMBER AND ACCESSORIES

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 FJJXT471UM24)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0775257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,829FY2026
36C26126F0392261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,206FY2026
36C77026F0064NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$379,411FY2026
36C24626N1024246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS$30,103FY2026
36C26126F0381261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2026
36C24726F0317247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2026

Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0513BEACON POINT ASSOCIATES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,072FY2026
36C25726P0759DERRAH MORRISON ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,448FY2026
36C25726P0703NEXT GENERATION INTERIORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$113,959FY2026
36C25726F0103ENTERPRISE TECHNOLOGY SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$108,713FY2026
36C25726P0564ARJO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$60,916FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726F0119_3600_47QSWA22D0012_4732 · retrieved 2026-09-26.