Award recordCONTRACT

VORTEX INDUSTRIES LLC

PIID 36C26126P0155· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT· FY2026· $25,837 net obligations· UEI JKJJEEY5WLM9· CA

Description

VORTEX FIRE TESTED DOOR REPAIR AND TESTING FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2025-11-24 · 2026-04-06
Transactions
2
First transaction's obligation
$7,464
Base + all options value (sum of deltas)
$25,837
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$25,837$0Base award · 2025-11-24 · this action $7,464 · running total $7,464Modification P00001 · 2026-04-06 · this action $18,373 · running total $25,837
  • Base2025-11-24+$7,464= $7,464
  • Mod P000012026-04-06+$18,373= $25,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-24+$7,464$7,464VORTEX FIRE TESTED DOOR REPAIR AND TESTING FOR VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· FUNDING ONLY ACTION2026-04-06+$18,373$25,837VORTEX FIRE TESTED DOOR REPAIR AND TESTING FOR VA PALO ALTO HEALTH CARE SYSTEM

Related awards · 6

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 JKJJEEY5WLM9)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0510250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL$14,196FY2026
36C26126P0718261-NETWORK CONTRACT OFFICE 21 (36C261) · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT$4,235FY2026
36C25225C0004252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$24,581FY2025
36C25224P0990252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,158FY2024
36C26122P1180261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$14,428FY2022
V593A90117262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,919FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.