Award recordCONTRACT

TRAVEL TECH MOHS SERVICES

PIID VA24514P0593· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $31,227 net obligations· UEI EHALMBKSKHE7· CA

Description

EMERGENCY DERM CLINIC ASSISTANCE IGF::OT::IGF

First action · last action
2014-03-05 · 2019-01-14
Transactions
2
First transaction's obligation
$31,530
Base + all options value (sum of deltas)
$31,227
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.

$31,530$0Base award · 2014-03-05 · this action $31,530 · running total $31,530Modification P00001 · 2019-01-14 · this action -$303 · running total $31,227
  • Base2014-03-05+$31,530= $31,530
  • Mod P000012019-01-14-$303= $31,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-05+$31,530$31,530EMERGENCY DERM CLINIC ASSISTANCE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2019-01-14−$303$31,227EMERGENCY DERM CLINIC ASSISTANCE 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 EHALMBKSKHE7)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0115261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY$36,720FY2026
36C26125N0073261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY$13,650FY2025
36C26124N0025261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY$16,190FY2024
36C26123N0118261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY$19,200FY2023
36C26123D0013261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY$0FY2023
36C26121C0003261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY$302,695FY2021

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.