Award recordCONTRACT

CORESIVITY INC.

PIID 36C26323P1081· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2023· $256,747 net obligations· UEI TXG7J3KSH591· WV

Description

WASHER SANITIZER

First action · last action
2023-09-26 · 2024-04-01
Transactions
2
First transaction's obligation
$256,747
Base + all options value (sum of deltas)
$256,747
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$256,747$0Base award · 2023-09-26 · this action $256,747 · running total $256,747Modification P00001 · 2024-04-01 · this action $0 · running total $256,747
  • Base2023-09-26+$256,747= $256,747
  • Mod P000012024-04-01+$0= $256,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-26+$256,747$256,747WASHER SANITIZER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-01+$0$256,747WASHER SANITIZER

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 TXG7J3KSH591)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0399NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2026
36C24926P0165249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT$127,594FY2026
36C24625P1002246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$154,899FY2025
36C24825P0961248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$39,135FY2025
36C26225C0024262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$506,053FY2025
36C24724P1266247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$203,447FY2024

Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0704DORIC LENSES INCNETWORK CONTRACT OFFICE 23 (36C263)$91,239FY2026
36C26326P0710LEICA MICROSYSTEMS INC.NETWORK CONTRACT OFFICE 23 (36C263)$361,018FY2026
36C26326N0668INNOVIVE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$150,788FY2026
36C26326D0078INNOVIVE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326P0675ELITECHGROUP INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P1081_3600_-NONE-_-NONE- · retrieved 2026-09-26.