Award recordCONTRACT

VORTEX LLC

PIID 36C26220C0198· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $143,160 net obligations· UEI XUWQRWRBDBE9· MD

Description

DE-OBLIGATE BASE 664C00449 - PM&REPAIR AND LOAD TESTING ON VA PATIENT LIFT DEVICES AT THE VASDHS.

Base award description: PM&REPAIR AND LOAD TESTING ON VA PATIENT LIFT DEVICES AT THE VASDHS.

First action · last action
2020-08-20 · 2022-01-27
Transactions
3
First transaction's obligation
$73,125
Base + all options value (sum of deltas)
$367,020
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$146,250$0Base award · 2020-08-20 · this action $73,125 · running total $73,125Modification P00001 · 2021-08-18 · this action $73,125 · running total $146,250Modification P00003 · 2022-01-27 · this action -$3,090 · running total $143,160
  • Base2020-08-20+$73,125= $73,125
  • Mod P000012021-08-18+$73,125= $146,250
  • Mod P000032022-01-27-$3,090= $143,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-20+$73,125$73,125PM&REPAIR AND LOAD TESTING ON VA PATIENT LIFT DEVICES AT THE VASDHS.
Mod P00001· EXERCISE AN OPTION2021-08-18+$73,125$146,250PM&REPAIR AND LOAD TESTING ON VA PATIENT LIFT DEVICES AT THE VASDHS. EXERCISE OY1
Mod P00003· FUNDING ONLY ACTION2022-01-27−$3,090$143,160DE-OBLIGATE BASE 664C00449 - PM&REPAIR AND LOAD TESTING ON VA PATIENT LIFT DEVICES AT THE VASDHS.

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 XUWQRWRBDBE9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0611245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,500FY2026
36C25626P0740256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$101,424FY2026
36C25926P0218NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$58,075FY2026
36C24826P0274248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$133,600FY2026
36C25725P0816257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$7,700FY2025
36C24824N0985248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$189,090FY2024

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020
36C26220P1695IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$31,095FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.