Award recordCONTRACT

SYNERGY HEALTH NORTH AMERICA, INC.

PIID VA24314P0873· VHA· 243-NETWORK CONTRACTING OFFICE 03· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2014· $271,769 net obligations· UEI EBNDBK1XZBM5· FL

Description

NYHHS STERILIZATION FY14-MSI IGF::OT::IGF

First action · last action
2013-11-06 · 2014-09-19
Transactions
2
First transaction's obligation
$981,237
Base + all options value (sum of deltas)
$271,769
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561910 · PACKAGING AND LABELING SERVICES

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.

$981,237$0Base award · 2013-11-06 · this action $981,237 · running total $981,237Modification P00001 · 2014-09-19 · this action -$709,468 · running total $271,769
  • Base2013-11-06+$981,237= $981,237
  • Mod P000012014-09-19-$709,468= $271,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-06+$981,237$981,237NYHHS STERILIZATION FY14-MSI IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-09-19−$709,468$271,769NYHHS STERILIZATION FY14-MSI IGF::OT::IGF

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 EBNDBK1XZBM5)

AwardOffice · PSC / listingNet obligationsFY
VA25717P0313257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,770FY2017
VA26116P1875261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$200,720FY2016
VA25716P0260257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$687,883FY2016
VA25714J1234257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$270,930FY2014
VA24912P1493626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,350FY2012
VA626C20175626-NASHVILLE · J999 · NON-NUCLEAR SHIP REPAIR (WEST)$74,970FY2012

Other recipients under J079 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P0997A & L CESSPOOL SERVICE CORP.243-NETWORK CONTRACTING OFFICE 03$21,938FY2013
VA24313F1286MICHAELSON CONNOR & BOUL243-NETWORK CONTRACTING OFFICE 03$0FY2013
VA24312P0875FLAGSHIP LOGISTICS, LLC243-NETWORK CONTRACTING OFFICE 03$6,975FY2012
VA630C11244TRISTATE FIRE PREVENTION243-NETWORK CONTRACTING OFFICE 03$11,670FY2011
VA561R15145PRESTIGE ENVIRONMENTAL, INC243-NETWORK CONTRACTING OFFICE 03$22,863FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0873_3600_-NONE-_-NONE- · retrieved 2026-09-26.