Award recordCONTRACT

CLEI GROUP, LLC

PIID 36C26323P0936· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES· FY2023· $0 net obligations· UEI WSRVLHGT9CM5· TX

Description

DIODE LASER TERMINATION FOR DEFAULT - CONTRACTOR WAS NOT AN AUTHORIZED DISTRIBUTOR AND COULD NOT PROCURE THE EQUIPMENT

Base award description: DIODE LASER

First action · last action
2023-09-07 · 2024-05-01
Transactions
2
First transaction's obligation
$41,890
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$41,890$0Base award · 2023-09-07 · this action $41,890 · running total $41,890Modification P00001 · 2024-05-01 · this action -$41,890 · running total $0
  • Base2023-09-07+$41,890= $41,890
  • Mod P000012024-05-01-$41,890= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-07+$41,890$41,890DIODE LASER
Mod P00001· TERMINATE FOR CAUSE2024-05-01−$41,890$0DIODE LASER TERMINATION FOR DEFAULT - CONTRACTOR WAS NOT AN AUTHORIZED DISTRIBUTOR AND COULD NOT PROCURE THE E…

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 WSRVLHGT9CM5)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0844247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$18,150FY2024
36C25623P1298256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,946FY2023
36C77623P0054PCAC (36C776) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$18,365FY2023
36C24423P0082244-NETWORK CONTRACT OFFICE 4 (36C244) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$23,085FY2023
36C25722P0871257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$35,095FY2022
VA24816P3882248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,660FY2016

Other recipients under 6650 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325F0121USVETSERV, LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,722FY2025
36C26325P0121INTALIGHT INCNETWORK CONTRACT OFFICE 23 (36C263)$151,500FY2025
36C26324N0426STRYKER SALES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$13,526FY2024
36C26323F0130259 HOLDINGS LTD LLCNETWORK CONTRACT OFFICE 23 (36C263)$31,760FY2023
36C26323F0081NIKON INSTRUMENTS INCNETWORK CONTRACT OFFICE 23 (36C263)$575,770FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0936_3600_-NONE-_-NONE- · retrieved 2026-09-26.