Award recordCONTRACT

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

PIID 36C25918P4999· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2018· $20,781 net obligations· UEI TLTXKMLQEYU9· FL

Description

CONVECTION STEAMER DELIVERY CORRECTION

Base award description: IGF::OT::IGF CONVECTION STEAMER

First action · last action
2018-09-28 · 2018-10-05
Transactions
2
First transaction's obligation
$20,781
Base + all options value (sum of deltas)
$20,781
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
NAICS
333241 · FOOD PRODUCT 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.

$20,781$0Base award · 2018-09-28 · this action $20,781 · running total $20,781Modification P00001 · 2018-10-05 · this action $0 · running total $20,781
  • Base2018-09-28+$20,781= $20,781
  • Mod P000012018-10-05+$0= $20,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$20,781$20,781IGF::OT::IGF CONVECTION STEAMER
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-05+$0$20,781CONVECTION STEAMER DELIVERY CORRECTION

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 TLTXKMLQEYU9)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0319255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,590FY2026
36C24226P0966242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,012FY2026
36C24926P0528249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,942FY2026
36C26326P0721NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,990FY2026
36C24626P1042246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,160FY2026
36C25026P1020250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,080FY2026

Other recipients under 7290 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923F0236FEDERAL CONTRACTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,975FY2023
36C25921P1137MATTED MEMORIES & MORE LLCNETWORK CONTRACT OFFICE 19 (36C259)$49,577FY2021
36C25919F0545TL SERVICES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$49,629FY2019
36C25918P4550MARATHON MEDICAL CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$57,254FY2018
36C25918F2574GILL GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$118,742FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4999_3600_-NONE-_-NONE- · retrieved 2026-09-26.