Award recordCONTRACT

DEXA SOLUTIONS LLC

PIID VA24017P0108· VHA· RPO EAST (36C24E)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2017· $13,340 net obligations· UEI N5YZY59XGHH3· WI

Description

LICENSE

First action · last action
2017-02-16 · 2019-01-09
Transactions
3
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$15,180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER 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.

$13,340$0Base award · 2017-02-16 · this action $11,500 · running total $11,500Modification A00001 · 2018-02-22 · this action $920 · running total $12,420Modification P00002 · 2019-01-09 · this action $920 · running total $13,340
  • Base2017-02-16+$11,500= $11,500
  • Mod A000012018-02-22+$920= $12,420
  • Mod P000022019-01-09+$920= $13,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-16+$11,500$11,500LICENSE
Mod A00001· EXERCISE AN OPTION2018-02-22+$920$12,420LICENSE
Mod P00002· EXERCISE AN OPTION2019-01-09+$920$13,340LICENSE

Related awards · 8

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 N5YZY59XGHH3)

AwardOffice · PSC / listingNet obligationsFY
VA25616P0641256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,510FY2016
VA25516C0101255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,010FY2016
VA25816P0963258-NETWORK CONTRACT OFFICE 18 · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,800FY2016

Other recipients under 6640 from RPO EAST (36C24E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24E26P0044ALLENTOWN, LLCRPO EAST (36C24E)$167,887FY2026
36C24E26P0038ALLENTOWN, LLCRPO EAST (36C24E)$470,515FY2026
36C24E26P0040ALLENTOWN, LLCRPO EAST (36C24E)$339,346FY2026
36C24E26P0035LAB PRODUCTS, LLCRPO EAST (36C24E)$397,353FY2026
36C24E26P0032TECNIPLAST USA, INC.RPO EAST (36C24E)$65,272FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24017P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.