Award recordCONTRACT

WARRIOR SERVICE COMPANY LLC

PIID 36C24226D0029· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $2,166,171 net obligations· UEI EAG6LHBJW4Y5· FL

Description

EO 14398

Base award description: DME EQUIPMENT

First action · last action
2025-12-08 · 2026-06-23
Transactions
3
First transaction's obligation
$2,166,171
Base + all options value (sum of deltas)
$3,249,542
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$2,166,171$0Base award · 2025-12-08 · this action $2,166,171 · running total $2,166,171Modification P00001 · 2025-12-16 · this action $0 · running total $2,166,171Modification P00002 · 2026-06-23 · this action $0 · running total $2,166,171
  • Base2025-12-08+$2,166,171= $2,166,171
  • Mod P000012025-12-16+$0= $2,166,171
  • Mod P000022026-06-23+$0= $2,166,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-08+$2,166,171$2,166,171DME EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2025-12-16+$0$2,166,171DME EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-23+$0$2,166,171EO 14398

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 EAG6LHBJW4Y5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0945242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,617FY2026
36C24226N0744242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS$17,519FY2026
36C24226N0736242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS$19,172FY2026
36C24926N0668249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,657FY2026
36C24726N0345247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,705FY2026
36C25526K0240255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,856FY2026

Other recipients under N065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0689TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$33,003FY2026
36C24225P1282UNIMED GOVERNMENT SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,750FY2025
36C24225P0161STERIS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$7,329FY2025
36C24224K0088APNEA CARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$80,689FY2024
36C24224P0409J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$68,929FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24226D0029_3600 · retrieved 2026-09-26.