Award recordCONTRACT

BREEWORLD LLC

PIID 36C26324P0061· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $85,125 net obligations· UEI U8E5ZUBVH4L4· TX

Description

SURFACIDE EQUIPMENT SERVICE

First action · last action
2023-10-19 · 2025-10-10
Transactions
3
First transaction's obligation
$28,375
Base + all options value (sum of deltas)
$85,125
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$85,125$0Base award · 2023-10-19 · this action $28,375 · running total $28,375Modification P00001 · 2024-10-16 · this action $28,375 · running total $56,750Modification P00002 · 2025-10-10 · this action $28,375 · running total $85,125
  • Base2023-10-19+$28,375= $28,375
  • Mod P000012024-10-16+$28,375= $56,750
  • Mod P000022025-10-10+$28,375= $85,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-19+$28,375$28,375SURFACIDE EQUIPMENT SERVICE
Mod P00001· EXERCISE AN OPTION2024-10-16+$28,375$56,750SURFACIDE EQUIPMENT SERVICE
Mod P00002· EXERCISE AN OPTION2025-10-10+$28,375$85,125SURFACIDE EQUIPMENT 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 U8E5ZUBVH4L4)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0126NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,493,805FY2026
36C24825P1922248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$315,000FY2025
36C26225P1741262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345,000FY2025
36C25625P0561256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$58,304FY2025
36C26325P0410NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER$623,054FY2025
36C25725P0137257-NETWORK CONTRACT OFFICE 17 (36C257) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$129,703FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.