Award recordCONTRACT

STAYHOME CARE SOLUTIONS, INCORPORATED

PIID 36C26224P1480· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $8,701 net obligations· UEI WT2YH1KWMHK5· CA

Description

EXERCISING OY2

Base award description: PM&R DENTAL AIR COMPRESSORS

First action · last action
2024-07-15 · 2026-07-14
Transactions
4
First transaction's obligation
$2,811
Base + all options value (sum of deltas)
$15,165
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$8,701$0Base award · 2024-07-15 · this action $2,811 · running total $2,811Modification P00001 · 2025-06-12 · this action $2,900 · running total $5,711Modification P00003 · 2026-06-05 · this action $0 · running total $5,711Modification P00004 · 2026-07-14 · this action $2,990 · running total $8,701
  • Base2024-07-15+$2,811= $2,811
  • Mod P000012025-06-12+$2,900= $5,711
  • Mod P000032026-06-05+$0= $5,711
  • Mod P000042026-07-14+$2,990= $8,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-15+$2,811$2,811PM&R DENTAL AIR COMPRESSORS
Mod P00001· EXERCISE AN OPTION2025-06-12+$2,900$5,711PM&R DENTAL AIR COMPRESSORS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-05+$0$5,711EO 14398 MODIFICATION
Mod P00004· FUNDING ONLY ACTION2026-07-14+$2,990$8,701EXERCISING OY2

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 WT2YH1KWMHK5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0358262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,008FY2026
36C26226P0245262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,730FY2026
36C26225P1883262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,296FY2025
36C26225P0819262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$18,164FY2025
36C26224P1672262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$36,395FY2024
36C24824P1633248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,825FY2024

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_36C26224P1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.