Award recordCONTRACT

NEXUS GROUP, LLC

PIID 36C26226P0383· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2026· $11,280 net obligations· UEI PGLKEDN59FB8· NC

Description

EPREDIA PRINTERS PM AND SERVICE

First action · last action
2026-01-14 · 2026-08-05
Transactions
4
First transaction's obligation
$11,280
Base + all options value (sum of deltas)
$56,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$11,280$0Base award · 2026-01-14 · this action $11,280 · running total $11,280Modification P00001 · 2026-02-05 · this action $0 · running total $11,280Modification P00002 · 2026-03-20 · this action $0 · running total $11,280Modification P00004 · 2026-08-05 · this action $0 · running total $11,280
  • Base2026-01-14+$11,280= $11,280
  • Mod P000012026-02-05+$0= $11,280
  • Mod P000022026-03-20+$0= $11,280
  • Mod P000042026-08-05+$0= $11,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-14+$11,280$11,280EPREDIA PRINTERS PM AND SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-02-05+$0$11,280EPREDIA PRINTERS PM AND SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-03-20+$0$11,280EPREDIA PRINTERS PM AND SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-08-05+$0$11,280EPREDIA PRINTERS PM AND 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 PGLKEDN59FB8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0721242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,000FY2026
36C24426N0629244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$49,500FY2026
36C24426D0057244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2026
36C25726C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$28,800FY2026
36C25726P0328257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,080FY2026
36C24626P0420246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,020FY2026

Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1486RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,932FY2026
36C26226P1485RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,238FY2026
36C26226C0285TECHNICAL SAFETY SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,596FY2026
36C26226P1370NATUS MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$15,954FY2026
36C26226F0263THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$288,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.