Award recordCONTRACT

USVETSERV, LLC

PIID 36C77025F0034· VHA· NATIONAL CMOP OFFICE (36C770)· 8135 · PACKAGING AND PACKING BULK MATERIALS· FY2025· $3,029,645 net obligations· UEI FJJXT471UM24· SC

Description

11.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.

First action · last action
2025-03-26 · 2025-10-08
Transactions
8
First transaction's obligation
$757,411
Base + all options value (sum of deltas)
$5,301,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA22D0012
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 8 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.

$3,029,645$0Base award · 2025-03-26 · this action $757,411 · running total $757,411Modification P00001 · 2025-06-04 · this action $0 · running total $757,411Modification P00002 · 2025-06-10 · this action $757,411 · running total $1,514,822Modification P00003 · 2025-06-18 · this action $757,411 · running total $2,272,234Modification P00004 · 2025-07-16 · this action $757,411 · running total $3,029,645Modification P00005 · 2025-07-17 · this action $0 · running total $3,029,645Modification P00006 · 2025-08-20 · this action $0 · running total $3,029,645Modification P00007 · 2025-10-08 · this action $0 · running total $3,029,645
  • Base2025-03-26+$757,411= $757,411
  • Mod P000012025-06-04+$0= $757,411
  • Mod P000022025-06-10+$757,411= $1,514,822
  • Mod P000032025-06-18+$757,411= $2,272,234
  • Mod P000042025-07-16+$757,411= $3,029,645
  • Mod P000052025-07-17+$0= $3,029,645
  • Mod P000062025-08-20+$0= $3,029,645
  • Mod P000072025-10-08+$0= $3,029,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-26+$757,411$757,41111.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-04+$0$757,41111.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.
Mod P00002· EXERCISE AN OPTION2025-06-10+$757,411$1,514,82211.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.
Mod P00003· EXERCISE AN OPTION2025-06-18+$757,411$2,272,23411.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.
Mod P00004· EXERCISE AN OPTION2025-07-16+$757,411$3,029,64511.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-17+$0$3,029,64511.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-20+$0$3,029,64511.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-08+$0$3,029,64511.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP.

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 FJJXT471UM24)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0775257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,829FY2026
36C26126F0392261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,206FY2026
36C77026F0064NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$379,411FY2026
36C24626N1024246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS$30,103FY2026
36C26126F0381261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2026
36C24726F0317247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2026

Other recipients under 8135 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026F0063ALPHAVETS, INCNATIONAL CMOP OFFICE (36C770)$19,980FY2026
36C77026F0062JEMNI INCNATIONAL CMOP OFFICE (36C770)$160,977FY2026
36C77026P0126BREEWORLD LLCNATIONAL CMOP OFFICE (36C770)$1,493,805FY2026
36C77026N0047JEMNI INCNATIONAL CMOP OFFICE (36C770)$2,846,306FY2026
36C77026F0058JEMNI INCNATIONAL CMOP OFFICE (36C770)$431,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025F0034_3600_47QSWA22D0012_4732 · retrieved 2026-09-26.