Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID VA26015F0025· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2015· $1,431,858 net obligations· UEI HFMDGMCHN333· NC

Description

CT MOBILE SCANNER LEASE FOR WALLA WALLA VAMC FUNDING ONLY

Base award description: CT MOBILE SCANNER

First action · last action
2014-10-09 · 2018-10-01
Transactions
9
First transaction's obligation
$309,900
Base + all options value (sum of deltas)
$1,431,858
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
GS30F0024W
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING

Modification chain · 9 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.

$1,431,858$0Base award · 2014-10-09 · this action $309,900 · running total $309,900Modification P00001 · 2015-10-01 · this action $347,988 · running total $657,888Modification P00002 · 2016-09-19 · this action $0 · running total $657,888Modification P00003 · 2016-10-01 · this action $323,988 · running total $981,876Modification P00004 · 2017-08-05 · this action $0 · running total $981,876Modification P00005 · 2017-08-14 · this action $0 · running total $981,876Modification P00006 · 2017-10-01 · this action $299,988 · running total $1,281,864Modification P00007 · 2018-09-08 · this action $0 · running total $1,281,864Modification P00008 · 2018-10-01 · this action $149,994 · running total $1,431,858
  • Base2014-10-09+$309,900= $309,900
  • Mod P000012015-10-01+$347,988= $657,888
  • Mod P000022016-09-19+$0= $657,888
  • Mod P000032016-10-01+$323,988= $981,876
  • Mod P000042017-08-05+$0= $981,876
  • Mod P000052017-08-14+$0= $981,876
  • Mod P000062017-10-01+$299,988= $1,281,864
  • Mod P000072018-09-08+$0= $1,281,864
  • Mod P000082018-10-01+$149,994= $1,431,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$309,900$309,900CT MOBILE SCANNER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$347,988$657,888CT MOBILE SCANNER
Mod P00002· EXERCISE AN OPTION2016-09-19+$0$657,888CT MOBILE SCANNER
Mod P00003· FUNDING ONLY ACTION2016-10-01+$323,988$981,876CT MOBILE SCANNER LEASE FUNDING OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2017-08-05+$0$981,876CT MOBILE SCANNER LEASE FOR WALLA WALLA VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-14+$0$981,876CT MOBILE SCANNER LEASE FOR WALLA WALLA VAMC MODIFICATION TO INCORPORATE FAR 52.217-8 INTO CONTRACT.
Mod P00006· FUNDING ONLY ACTION2017-10-01+$299,988$1,281,864CT MOBILE SCANNER LEASE FOR WALLA WALLA VAMC FUNDING ONLY ACTION
Mod P00007· EXERCISE AN OPTION2018-09-08+$0$1,281,864CT MOBILE SCANNER LEASE FOR WALLA WALLA VAMC
Mod P00008· FUNDING ONLY ACTION2018-10-01+$149,994$1,431,858CT MOBILE SCANNER LEASE FOR WALLA WALLA VAMC FUNDING ONLY

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 HFMDGMCHN333)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0632NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$214,100FY2026
36C24726P0451247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$188,900FY2026
36C24726P0426247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$899,184FY2026
36C25626P0130256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$388,500FY2026
36C26226C0072262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$624,000FY2026
36C25226P0043252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$390,000FY2026

Other recipients under 2320 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0348PARTSMASTER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$92,660FY2026
36C26026F0322AMIGO IMPLEMENT COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$43,169FY2026
36C26025F0287AMERICAN MATERIAL HANDLING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$65,426FY2025
36C26025F0226AVIATE ENTERPRISES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$56,284FY2025
36C26025F0188HUNTSVILLE TRACTOR & EQUIPMENT INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,640FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0025_3600_GS30F0024W_4730 · retrieved 2026-09-26.