Award recordCONTRACT

HEALTHCARE COMPLIANCE TESTING LLC

PIID 36C26320P0622· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $388,763 net obligations· UEI FKYLKM3B1NL4· NE

Description

COVID 19 - EMERGENCY REPAIR OF MEDICAL GAS AND VACUUM SYSTEM AT THE OMAHA VA MEDICAL CENTER - MOD P00001 TO EXTEND THE POP TO AUG 15, 2020

Base award description: COVID 19 - EMERGENCY REPAIR OF MEDICAL GAS AND VACUUM SYSTEM AT THE OMAHA VA MEDICAL CENTER

First action · last action
2020-05-19 · 2020-07-14
Transactions
2
First transaction's obligation
$388,763
Base + all options value (sum of deltas)
$388,763
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
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$388,763$0Base award · 2020-05-19 · this action $388,763 · running total $388,763Modification P00001 · 2020-07-14 · this action $0 · running total $388,763
  • Base2020-05-19+$388,763= $388,763
  • Mod P000012020-07-14+$0= $388,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-19+$388,763$388,763COVID 19 - EMERGENCY REPAIR OF MEDICAL GAS AND VACUUM SYSTEM AT THE OMAHA VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-14+$0$388,763COVID 19 - EMERGENCY REPAIR OF MEDICAL GAS AND VACUUM SYSTEM AT THE OMAHA VA MEDICAL CENTER - MOD P00001 TO EX…

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 FKYLKM3B1NL4)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0548NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$152,994FY2024
36C26323P1124NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$446,036FY2023
36C26323P0157NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS$130,191FY2023
36C26323P0067NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$59,576FY2023
36C26321P0879NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,390FY2021
36C26319P0839NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,631FY2019

Other recipients under J045 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0717TIM HILDRETH COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$30,752FY2026
36C26326N0637CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$23,200FY2026
36C26326D0070CITRINE LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326P0612COMPOSITE COOLING SOLUTIONS, L.P.NETWORK CONTRACT OFFICE 23 (36C263)$493,789FY2026
36C26326P0520MARK-VII ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$47,503FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.