Award recordCONTRACT

EWA DIRECTION INC.

PIID 36C26220P2013· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $187,816 net obligations· UEI ZHAMN7JMA791· HI

Description

EMERGENCY: BAS RETROFIT AND FIBER OPTIC CABLE INSTALLATION IN PHARMACY SERVICE

First action · last action
2020-09-25 · 2021-08-30
Transactions
2
First transaction's obligation
$187,817
Base + all options value (sum of deltas)
$187,816
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$187,817$0Base award · 2020-09-25 · this action $187,817 · running total $187,817Modification P00001 · 2021-08-30 · this action -$1 · running total $187,816
  • Base2020-09-25+$187,817= $187,817
  • Mod P000012021-08-30-$1= $187,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$187,817$187,817EMERGENCY: BAS RETROFIT AND FIBER OPTIC CABLE INSTALLATION IN PHARMACY SERVICE
Mod P00001· FUNDING ONLY ACTION2021-08-30−$1$187,816EMERGENCY: BAS RETROFIT AND FIBER OPTIC CABLE INSTALLATION IN PHARMACY SERVICE

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 ZHAMN7JMA791)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0873261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$307,278FY2026
36C26126P0786261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$238,039FY2026
36C25926F0220NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$1,138,979FY2026
36C26226N0725262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$2,180FY2026
36C26226N0726262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$10,900FY2026
36C26226N0727262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$7,630FY2026

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P2013_3600_-NONE-_-NONE- · retrieved 2026-09-26.