Award recordCONTRACT

3T FEDERAL SOLUTIONS LLC

PIID 36C25819C0082· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $483,340 net obligations· UEI WPF1UWGEQGU1· TX

Description

MOBILE MEDICAL REPAIR -OY4

Base award description: MEDICAL INSTRUMENT SHARPENING

First action · last action
2019-04-10 · 2023-11-03
Transactions
12
First transaction's obligation
$41,140
Base + all options value (sum of deltas)
$966,680
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$483,340$0Base award · 2019-04-10 · this action $41,140 · running total $41,140Modification P00001 · 2019-08-30 · this action $0 · running total $41,140Modification P00002 · 2019-10-01 · this action $89,760 · running total $130,900Modification P00003 · 2020-06-12 · this action $0 · running total $130,900Modification P00004 · 2020-10-01 · this action $95,040 · running total $225,940Modification P00005 · 2021-07-29 · this action $0 · running total $225,940Modification P00006 · 2021-10-01 · this action $102,960 · running total $328,900Modification P00007 · 2021-11-05 · this action $0 · running total $328,900Modification P00008 · 2022-09-11 · this action $0 · running total $328,900Modification P00009 · 2022-10-05 · this action $102,960 · running total $431,860Modification P00010 · 2023-10-02 · this action $0 · running total $431,860Modification P00011 · 2023-11-03 · this action $51,480 · running total $483,340
  • Base2019-04-10+$41,140= $41,140
  • Mod P000012019-08-30+$0= $41,140
  • Mod P000022019-10-01+$89,760= $130,900
  • Mod P000032020-06-12+$0= $130,900
  • Mod P000042020-10-01+$95,040= $225,940
  • Mod P000052021-07-29+$0= $225,940
  • Mod P000062021-10-01+$102,960= $328,900
  • Mod P000072021-11-05+$0= $328,900
  • Mod P000082022-09-11+$0= $328,900
  • Mod P000092022-10-05+$102,960= $431,860
  • Mod P000102023-10-02+$0= $431,860
  • Mod P000112023-11-03+$51,480= $483,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-10+$41,140$41,140MEDICAL INSTRUMENT SHARPENING
Mod P00001· EXERCISE AN OPTION2019-08-30+$0$41,140MEDICAL INSTRUMENT SHARPENING
Mod P00002· FUNDING ONLY ACTION2019-10-01+$89,760$130,900MEDICAL INSTRUMENT SHARPENING
Mod P00003· EXERCISE AN OPTION2020-06-12+$0$130,900MEDICAL INSTRUMENT SHARPENING OY
Mod P00004· FUNDING ONLY ACTION2020-10-01+$95,040$225,940MEDICAL INSTRUMENT SHARPENING OY FUNDING
Mod P00005· EXERCISE AN OPTION2021-07-29+$0$225,940MEDICAL INSTRUMENT SHARPENING - EXERCISE OY
Mod P00006· FUNDING ONLY ACTION2021-10-01+$102,960$328,900FUND OPTION YEAR 3, AND REMOVE THE SUBJECT TO AVAILABILITY OF FUNDS CLAUSE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$328,900EO14042 - INCORPORATE FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS INTO T…
Mod P00008· EXERCISE AN OPTION2022-09-11+$0$328,900MOBILE MEDICAL REPAIR -OY4
Mod P00009· FUNDING ONLY ACTION2022-10-05+$102,960$431,860MOBILE MEDICAL REPAIR -OY4 FUNDING
Mod P00010· EXERCISE AN OPTION2023-10-02+$0$431,860MOBILE MEDICAL REPAIR -OY4
Mod P00011· FUNDING ONLY ACTION2023-11-03+$51,480$483,340MOBILE MEDICAL REPAIR -OY4

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 WPF1UWGEQGU1)

AwardOffice · PSC / listingNet obligationsFY
36C26323N0240NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,467FY2023
36C26322N0078NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,337FY2022
36C77021P0316NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,360FY2021
36C77021P0272NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$94,402FY2021
36C77021P0070NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$16,056FY2021
36C77021P0048NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$169,150FY2021

Other recipients under J099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0037QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$11,589FY2021
36C25820N0401SJS EXECUTIVES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$84,444FY2020
36C25820D0073SJS EXECUTIVES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$0FY2020
36C25820F0093CENSIS TECHNOLOGIES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$197,816FY2020
36C25820P0109LOFTON INNOVATION LLC258-NETWORK CNTRCT OFF 22G (36C258)$55,659FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.