Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID 36C26019P0526· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7610 · BOOKS AND PAMPHLETS· FY2019· $26,306 net obligations· UEI PVT3WNNG7836· VA

Description

PURCHASE OF CODE BOOK REVISIONS FOR SEATTLE VA MEDICAL CENTER EDUCATION OFFICE: MODIFICATION FOR 3 BOOKS KEPT BY THE VAMC

Base award description: PURCHASE OF CODE BOOK REVISIONS FOR SEATTLE VA MEDICAL CENTER EDUCATION OFFICE

First action · last action
2019-01-30 · 2019-08-27
Transactions
2
First transaction's obligation
$26,108
Base + all options value (sum of deltas)
$26,306
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
511130 · BOOK PUBLISHERS

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.

$26,306$0Base award · 2019-01-30 · this action $26,108 · running total $26,108Modification P00001 · 2019-08-27 · this action $198 · running total $26,306
  • Base2019-01-30+$26,108= $26,108
  • Mod P000012019-08-27+$198= $26,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-30+$26,108$26,108PURCHASE OF CODE BOOK REVISIONS FOR SEATTLE VA MEDICAL CENTER EDUCATION OFFICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-27+$198$26,306PURCHASE OF CODE BOOK REVISIONS FOR SEATTLE VA MEDICAL CENTER EDUCATION OFFICE: MODIFICATION FOR 3 BOOKS KEPT…

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 PVT3WNNG7836)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0103NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,068FY2025
36C26024P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$30,742FY2024
36C26024P1141260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$0FY2024
36C25724P0567257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2024
36C26024P0996260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024
36C25524P0577255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024

Other recipients under 7610 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26023N0223STAYHOME CARE SOLUTIONS, INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$12,022FY2023
36C26023P0312J.E. FEDERAL ENTERPRISES, LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$153,056FY2023
36C26022P1099MCMAVERICK, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,753FY2022
36C26022N0381STAYHOME CARE SOLUTIONS, INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$19,245FY2022
36C26022A0011STAYHOME CARE SOLUTIONS, INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.