Award recordCONTRACT

ACCESSIBILITY SERVICES INC

PIID 36C26126P0835· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2026· $927,000 net obligations· UEI LPYHTAXSUDB8· FL

Description

CHANGE IN PURCHASE ORDER(PO) NUMBER FROM CERTIFIED INVOICE TO RECEIVING REPORT PO.

Base award description: AUTONOME HOSPITAL ENVIRONMENTAL CONTROL UNIT (ECU) SYSTEM. EO 14398

First action · last action
2026-06-29 · 2026-07-27
Transactions
2
First transaction's obligation
$927,000
Base + all options value (sum of deltas)
$927,000
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.

$927,000$0Base award · 2026-06-29 · this action $927,000 · running total $927,000Modification P00001 · 2026-07-27 · this action $0 · running total $927,000
  • Base2026-06-29+$927,000= $927,000
  • Mod P000012026-07-27+$0= $927,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-29+$927,000$927,000AUTONOME HOSPITAL ENVIRONMENTAL CONTROL UNIT (ECU) SYSTEM. EO 14398
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-27+$0$927,000CHANGE IN PURCHASE ORDER(PO) NUMBER FROM CERTIFIED INVOICE TO RECEIVING REPORT PO.

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 LPYHTAXSUDB8)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0743260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,378FY2026
36C25926P0640NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,135FY2026
36C24526P0583245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,005FY2026
36C24926P0498249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,757FY2026
36C24526P0577245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,859FY2026
36C25526P0292255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,292FY2026

Other recipients under 7G21 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0221ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,005,422FY2026
36C26126F0059ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$352,281FY2026
36C26125F0321GOVERNMENT MARKETING AND PROCUREMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$94,964FY2025
36C26125F0112ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$521,391FY2025
36C26124F0487ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$175,499FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.