Award recordCONTRACT

TEXVERT LLC

PIID 36C26225P0031· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $35,985 net obligations· UEI NLP6ZQKJF1L3· TX

Description

YEARLY SAVAHCS MEDICAL GAS INSPECTION

First action · last action
2024-10-01 · 2025-10-01
Transactions
2
First transaction's obligation
$17,834
Base + all options value (sum of deltas)
$93,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$35,985$0Base award · 2024-10-01 · this action $17,834 · running total $17,834Modification P00001 · 2025-10-01 · this action $18,150 · running total $35,985
  • Base2024-10-01+$17,834= $17,834
  • Mod P000012025-10-01+$18,150= $35,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$17,834$17,834YEARLY SAVAHCS MEDICAL GAS INSPECTION
Mod P00001· EXERCISE AN OPTION2025-10-01+$18,150$35,985YEARLY SAVAHCS MEDICAL GAS INSPECTION

Related awards · 10

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 NLP6ZQKJF1L3)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0343257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,405FY2024
36C25224P0673252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,516FY2024
36C26123P1077261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$287,522FY2023
36C25223P0933252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,536FY2023
36C25723P0385257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$59,136FY2023

Other recipients under H365 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0157ATLANTIC FIRST INDUSTRIES CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$5,376FY2026
36C26223P0475ATLANTIC FIRST INDUSTRIES CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$229,506FY2023
36C26220P0255YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$5,947FY2020
VA26217P6175GULDMANN, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$21,600FY2017
VA26217P5912GULDMANN, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$5,310FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.