Award recordCONTRACT

PREFERRED SOLUTIONS GROUP, LLC

PIID 36C25923P0151· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2023· $21,103 net obligations· UEI NYSBUE9B2QF5· FL

Description

MOTORIZED RADIOLOGY WORKSTATION SUPPORTING EASTERN OKLAHOMA VA HEALTH CARE SYSTEM

First action · last action
2022-12-08 · 2022-12-08
Transactions
1
First transaction's obligation
$21,103
Base + all options value (sum of deltas)
$21,103
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)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 1 transaction

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.

$21,103$0Base award · 2022-12-08 · this action $21,103 · running total $21,103
  • Base2022-12-08+$21,103= $21,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-08+$21,103$21,103MOTORIZED RADIOLOGY WORKSTATION SUPPORTING EASTERN OKLAHOMA VA HEALTH CARE SYSTEM

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 NYSBUE9B2QF5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0891261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$20,536FY2025
36C26124P1692261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$65,920FY2024
36C10D24P0059VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES$48,480FY2024
36C26124P0480261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$33,716FY2024
36C24824P0083248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,495FY2024
36C24823P2184248-NETWORK CONTRACT OFFICE 8 (36C248) · 7660 · SHEET AND BOOK MUSIC$6,700FY2023

Other recipients under 6525 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0308BK MEDICAL HOLDING COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$35,628FY2026
36C25926P0634THE FINSTERBUSCH GROUP INC.NETWORK CONTRACT OFFICE 19 (36C259)$44,328FY2026
36C25926P0405LUNIT AMERICAS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$19,500FY2026
36C25926P0450FIDELIS HEALTHCARE LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,700FY2026
36C25926P0399CORESIVITY INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.