Award recordCONTRACT

LOVELL GOVERNMENT SERVICES INC.

PIID VA24917J2402· VHA· 626-NASHVILLE (00626)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2017· $0 net obligations· UEI MNH3STM1FTS6· FL

Description

THIS IS CANCELLED DUE TO VENDOR NOT BEING ABLE TO MEET THE NEED OF THE REQUIREMENT.

Base award description: CLAVIS DEVICE

First action · last action
2017-04-06 · 2017-04-19
Transactions
2
First transaction's obligation
$6,756
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D50450
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$6,756$0Base award · 2017-04-06 · this action $6,756 · running total $6,756Modification P00001 · 2017-04-19 · this action -$6,756 · running total $0
  • Base2017-04-06+$6,756= $6,756
  • Mod P000012017-04-19-$6,756= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$6,756$6,756CLAVIS DEVICE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-04-19−$6,756$0THIS IS CANCELLED DUE TO VENDOR NOT BEING ABLE TO MEET THE NEED OF THE REQUIREMENT.

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 MNH3STM1FTS6)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1266248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,928FY2026
36C24626P1060246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,734FY2026
36C25226F0313252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,219FY2026
36C24126N0894241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,368FY2026
36C25726N0515257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,452FY2026
36C25026F0689250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,837FY2026

Other recipients under 7195 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0557STEELSENTRY, INC.626-NASHVILLE (00626)$6,035FY2018
VA24917P4385ALFRED WILLIAMS & CO626-NASHVILLE (00626)$57,113FY2017
VA24917F4289AMERICAN MADE MAKE BE-LEAVES, INC.626-NASHVILLE (00626)$8,424FY2017
VA24917F2675HST CORPORATE INTERIORS LLC626-NASHVILLE (00626)$9,391FY2017
VA24917P2590SOLCON, INC.626-NASHVILLE (00626)$5,750FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2402_3600_V797D50450_3600 · retrieved 2026-09-26.