Description
ERGONOMIC SUPPORT SERVICES
First action · last action
2019-08-17 · 2020-06-09
Transactions
2
First transaction's obligation
$9,804
Base + all options value (sum of deltas)
$19,607
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-08-17+$9,804= $9,804
- Mod P000012020-06-09+$9,804= $19,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-17 | +$9,804 | $9,804 | ERGONOMIC SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-09 | +$9,804 | $19,607 | ERGONOMIC SUPPORT SERVICES |
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 QB6KPELRH1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,263 | FY2026 |
| 36C25726P0781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,174 | FY2026 |
| 36C26126P1085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $156,193 | FY2026 |
| 36C25726N0405 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $790,866 | FY2026 |
| 36C25726A0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226P0908 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,435 | FY2026 |
Other recipients under H399 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0020 | D&O ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,485 | FY2023 |
| 36C26222P1074 | RESA POWER LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,058 | FY2022 |
| 36C26222P0932 | UHLMANN PACKAGING SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,685 | FY2022 |
| 36C26220P0758 | HURTVET SUBCONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,600 | FY2020 |
| 36C26218C0029 | MASS TANK INSPECTION SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.