Award recordCONTRACT

MERCURY ENTERPRISES INC

PIID VA24817P4359· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $4,002 net obligations· UEI C6JEXEDRZXB4· FL

Description

DENTAL AIR TESTING SERVICES IGF::CT::IGF

First action · last action
2017-08-02 · 2018-05-29
Transactions
3
First transaction's obligation
$4,002
Base + all options value (sum of deltas)
$4,002
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
924110 · ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS

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.

$4,060$0Base award · 2017-08-02 · this action $4,002 · running total $4,002Modification P00001 · 2017-09-20 · this action $58 · running total $4,060Modification P00002 · 2018-05-29 · this action -$58 · running total $4,002
  • Base2017-08-02+$4,002= $4,002
  • Mod P000012017-09-20+$58= $4,060
  • Mod P000022018-05-29-$58= $4,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-02+$4,002$4,002DENTAL AIR TESTING SERVICES IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-20+$58$4,060DENTAL AIR TESTING SERVICES IGF::CT::IGF
Mod P00002· CHANGE ORDER2018-05-29−$58$4,002DENTAL AIR TESTING SERVICES IGF::CT::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 C6JEXEDRZXB4)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0551248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,600FY2023
36C25722F0141257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,625FY2022
36C24120P0579241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,708FY2020
36F79719D0137NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C26318P3529NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,394FY2018
36C25618P6699256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,697FY2018

Other recipients under H365 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825F0257FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$97,598FY2025
36C24825P0685VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,145FY2025
36C24824P0861VOIGHT PROFESSIONAL SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$36,968FY2024
36C24823P1465MGI, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$54,540FY2023
36C24822P1662VOIGHT PROFESSIONAL SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,300FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P4359_3600_-NONE-_-NONE- · retrieved 2026-09-26.