Award recordCONTRACT

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

PIID VA69D15C0204· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $48,590 net obligations· UEI TLTXKMLQEYU9· FL

Description

PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL

Base award description: IGF::CT::IGF PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL

First action · last action
2015-05-20 · 2020-01-16
Transactions
7
First transaction's obligation
$7,750
Base + all options value (sum of deltas)
$48,590
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$48,590$0Base award · 2015-05-20 · this action $7,750 · running total $7,750Modification P00001 · 2016-04-15 · this action $8,200 · running total $15,950Modification P00002 · 2017-01-25 · this action $8,750 · running total $24,700Modification P00003 · 2017-09-13 · this action $530 · running total $25,230Modification P00004 · 2018-04-20 · this action $10,960 · running total $36,190Modification P00005 · 2019-04-30 · this action $12,250 · running total $48,440Modification P00006 · 2020-01-16 · this action $150 · running total $48,590
  • Base2015-05-20+$7,750= $7,750
  • Mod P000012016-04-15+$8,200= $15,950
  • Mod P000022017-01-25+$8,750= $24,700
  • Mod P000032017-09-13+$530= $25,230
  • Mod P000042018-04-20+$10,960= $36,190
  • Mod P000052019-04-30+$12,250= $48,440
  • Mod P000062020-01-16+$150= $48,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-20+$7,750$7,750IGF::CT::IGF PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL
Mod P00001· EXERCISE AN OPTION2016-04-15+$8,200$15,950IGF::CT::IGF PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL
Mod P00002· EXERCISE AN OPTION2017-01-25+$8,750$24,700IGF::CT::IGF PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-13+$530$25,230IGF::CT::IGF PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL
Mod P00004· EXERCISE AN OPTION2018-04-20+$10,960$36,190IGF::CT::IGF PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL
Mod P00005· EXERCISE AN OPTION2019-04-30+$12,250$48,440IGF::CT::IGF PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-16+$150$48,590PREVENTATIVE MAINTENANCE ON AUDIOLOGY EQUIPMENT AT THE EDWARD HINES JR. VA HOSPITAL

Related awards · 10

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 TLTXKMLQEYU9)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0319255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,590FY2026
36C24226P0966242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,012FY2026
36C24926P0528249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$58,942FY2026
36C26326P0721NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,990FY2026
36C24626P1042246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,160FY2026
36C25026P1020250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,080FY2026

Other recipients under H965 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219C0232TRIANGLE MANIFOLD SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,495FY2019
36C25218P0032UNIVERSAL CONSULTANTS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$28,400FY2018
VA69D16P5818INTERLIFT INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$233,580FY2016
VA69D16C0001UNIVERSAL CONSULTANTS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$165,064FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.