Award recordCONTRACT

D&O ENTERPRISES, LLC

PIID 36C26223C0020· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H399 · INSPECTION- MISCELLANEOUS· FY2023· $38,485 net obligations· UEI DS7NL7WNHFN5· PA

Description

EO 14398

Base award description: CALIBRATION SERVICES NAVAHCS

First action · last action
2022-10-03 · 2026-06-09
Transactions
8
First transaction's obligation
$6,380
Base + all options value (sum of deltas)
$46,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$38,485$0Base award · 2022-10-03 · this action $6,380 · running total $6,380Modification P00001 · 2023-07-05 · this action $835 · running total $7,215Modification P00002 · 2023-10-02 · this action $7,215 · running total $14,430Modification P00003 · 2024-06-21 · this action $4,790 · running total $19,220Modification P00004 · 2024-10-25 · this action $8,465 · running total $27,685Modification P00005 · 2025-10-14 · this action $8,465 · running total $36,150Modification P00006 · 2025-11-17 · this action $2,335 · running total $38,485Modification P00007 · 2026-06-09 · this action $0 · running total $38,485
  • Base2022-10-03+$6,380= $6,380
  • Mod P000012023-07-05+$835= $7,215
  • Mod P000022023-10-02+$7,215= $14,430
  • Mod P000032024-06-21+$4,790= $19,220
  • Mod P000042024-10-25+$8,465= $27,685
  • Mod P000052025-10-14+$8,465= $36,150
  • Mod P000062025-11-17+$2,335= $38,485
  • Mod P000072026-06-09+$0= $38,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-03+$6,380$6,380CALIBRATION SERVICES NAVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-05+$835$7,215CALIBRATION SERVICES NAVAHCS
Mod P00002· EXERCISE AN OPTION2023-10-02+$7,215$14,430CALIBRATION SERVICES NAVAHCS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-21+$4,790$19,220CALIBRATION SERVICES NAVAHCS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-25+$8,465$27,685CALIBRATION SERVICES NAVAHCS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-14+$8,465$36,150CALIBRATION SERVICES NAVAHCS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-17+$2,335$38,485CALIBRATION SERVICES NAVAHCS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$38,485EO 14398

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 DS7NL7WNHFN5)

AwardOffice · PSC / listingNet obligationsFY
36C25818C0112258-NETWORK CNTRCT OFF 22G (36C258) · H399 · INSPECTION- MISCELLANEOUS$19,875FY2018

Other recipients under H399 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222P1074RESA POWER LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,058FY2022
36C26222P0932UHLMANN PACKAGING SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,685FY2022
36C26220P0758HURTVET SUBCONTRACTING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,600FY2020
36C26219C0164GEO-MED, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,607FY2019
36C26218C0029MASS TANK INSPECTION SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$88,200FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.