Description
EO 14398
Base award description: VISN 2 PIV SUPPLIES
First action · last action
2025-05-30 · 2026-06-22
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$562,914
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0041S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2025-05-30+$0= $0
- Mod P000012025-10-22+$0= $0
- Mod P000022026-06-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-30 | +$0 | $0 | VISN 2 PIV SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-22 | +$0 | $0 | VISN 2 PIV SUPPLIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $0 | EO 14398 |
Related awards · 7
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 DH6JMBFCL6M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0547 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $104,082 | FY2026 |
| 36C24626F0071 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $11,750 | FY2026 |
| 36C24225N0584 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $105,996 | FY2025 |
| VA25614F1020 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,123 | FY2014 |
| VA24913F3726 | 621-MOUNTAIN HOME · 7510 · OFFICE SUPPLIES | $8,650 | FY2013 |
| VA25813F0324 | 258-NETWORK CONTRACT OFFICE 18 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2013 |
Other recipients under 8455 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4439 | AQUILA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,505 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24225A0029_3600 · retrieved 2026-09-26.