Award recordCONTRACT

CARROLL POOL SERVICES

PIID VA24816P0270· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $307,240 net obligations· UEI RGU6MEY72PZ6· FL

Description

THERAPY POOL SERVICES

Base award description: IGF::OT::IGF THERAPY POOL SERVICES

First action · last action
2015-10-15 · 2020-08-20
Transactions
6
First transaction's obligation
$58,200
Base + all options value (sum of deltas)
$556,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 6 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.

$307,320$0Base award · 2015-10-15 · this action $58,200 · running total $58,200Modification P00001 · 2016-10-05 · this action $60,000 · running total $118,200Modification P00002 · 2017-10-04 · this action $62,400 · running total $180,600Modification P00003 · 2018-10-23 · this action $63,360 · running total $243,960Modification P00004 · 2019-10-11 · this action $63,360 · running total $307,320Modification P00005 · 2020-08-20 · this action -$80 · running total $307,240
  • Base2015-10-15+$58,200= $58,200
  • Mod P000012016-10-05+$60,000= $118,200
  • Mod P000022017-10-04+$62,400= $180,600
  • Mod P000032018-10-23+$63,360= $243,960
  • Mod P000042019-10-11+$63,360= $307,320
  • Mod P000052020-08-20-$80= $307,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-15+$58,200$58,200IGF::OT::IGF THERAPY POOL SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-05+$60,000$118,200IGF::OT::IGF THERAPY POOL SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-04+$62,400$180,600IGF::OT::IGF THERAPY POOL SERVICES
Mod P00003· EXERCISE AN OPTION2018-10-23+$63,360$243,960THERAPY POOL SERVICES
Mod P00004· EXERCISE AN OPTION2019-10-11+$63,360$307,320THERAPY POOL SERVICES
Mod P00005· CHANGE ORDER2020-08-20−$80$307,240THERAPY POOL SERVICES

Related awards · 6

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 RGU6MEY72PZ6)

AwardOffice · PSC / listingNet obligationsFY
VA24815P3952248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$21,047FY2015

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.