# Coresivity Inc.

Canonical: https://abierto.us/vendors/coresivity-inc-txg7j3ksh591

- UEI: TXG7J3KSH591
- CAGE: 84K36
- Location: Buena Park, CA
- Awards in window: 25 (60 transactions), $3,719,462 obligated, February 5, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 25 awards, $3,719,462

## Industries

- 561720 Janitorial Services: $1,842,105
- 492110 Couriers and Express Delivery Services: $900,545
- 561210 Facilities Support Services: $469,680
- 561320 Temporary Help Services: $216,112
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $127,594
- 339114 Dental Equipment and Supplies Manufacturing: $67,576
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $39,135
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $33,915
- 335910 Battery Manufacturing: $22,800
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $0
- 334516 Analytical Laboratory Instrument Manufacturing: $0

## Competition

- Competed Under SAP: 21 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- 36C25926Q0357| Request for Quote on Ultrasound for Rocky Mountain Regional VA Medical Center SDVOSB set-aside (36C25926Q0357). https://abierto.us/opportunities/36c25926q0357
- TVHS HEPA Filters 626A60122 (36C24926Q0072), $127,594. https://abierto.us/opportunities/36c24926q0072
- Instrument Transport for Garner Clinic (36C24625Q0600), $388,579. https://abierto.us/opportunities/36c24625q0600
- Electric Forklift (Brand Name or Equal) (36C24825Q0459). https://abierto.us/opportunities/36c24825q0459
- FY24 Service-Janitorial Ser. Morristown CBOC (B+OPT4) (36C24224Q0270), $321,360. https://abierto.us/opportunities/36c24224q0270
- 36C25924Q0421 | FlexCart (36C25924Q0421). https://abierto.us/opportunities/36c25924q0421
- UPS Battery Pack Purchase (VA-24-00052689) (36C24124Q0388). https://abierto.us/opportunities/36c24124q0388
- PCH Articulator (36C25724Q0253), $67,576. https://abierto.us/opportunities/36c25724q0253

## Largest awards

- 36C24222P0861 (purchase order): $1,974,893, 242-Network Contract Office 02. Cboc Janitorial Services Funding Change De-Obligate.. https://www.usaspending.gov/award/CONT_AWD_36C24222P0861_3600_-NONE-_-NONE-/
- 36C26225C0024 (definitive contract): $506,053, 262-Network Contract Office 22. Motor Vehicle Drivers/ Courier Service One Year. https://www.usaspending.gov/award/CONT_AWD_36C26225C0024_3600_-NONE-_-NONE-/
- 36C24224P1078 (purchase order): $469,680, 242-Network Contract Office 02. Morristown Cboc Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24224P1078_3600_-NONE-_-NONE-/
- 36C78624C50215 (definitive contract): $218,448, National Cemetery Admin. Janitorial Service Contract for GGNC Base+4 Saf FY24 Co: Brian Trahan Cor: Ronnie Campbell. https://www.usaspending.gov/award/CONT_AWD_36C78624C50215_3600_-NONE-_-NONE-/
- 36C26223N0347 (delivery order): $216,112, 262-Network Contract Office 22. Exercise 6 Mo Extension Iaw FAR 52.217-8 to Line Items 4001 - 4005.. https://www.usaspending.gov/award/CONT_AWD_36C26223N0347_3600_36C26219D0020_3600/
- 36C24724P1266 (purchase order): $203,447, 247-Network Contract Office 7. Temp Lab Courier. https://www.usaspending.gov/award/CONT_AWD_36C24724P1266_3600_-NONE-_-NONE-/
- 36C78624C50279 (definitive contract): $172,284, National Cemetery Admin. Saf FY24 Funding. New Janitorial Contract Base + Four (4) Years. Daily Cleaning Services--Administration Building & Public Information Center (Restrooms & Lobby).. https://www.usaspending.gov/award/CONT_AWD_36C78624C50279_3600_-NONE-_-NONE-/
- 36C24625P1002 (purchase order): $154,899, 246-Network Contracting Office 6. SPS Instrument Transport (Courier) Services for the Garner Outpatient Clinic in Garner, Nc.. https://www.usaspending.gov/award/CONT_AWD_36C24625P1002_3600_-NONE-_-NONE-/
- 36C24926P0165 (purchase order): $127,594, 249-Network Contract Office 9. Hepa Filters for Operating Rooms. https://www.usaspending.gov/award/CONT_AWD_36C24926P0165_3600_-NONE-_-NONE-/
- 36C25724P0166 (purchase order): $67,576, 257-Network Contract Office 17. Panadent Magnetic PCH Articulator - 1610 Model. https://www.usaspending.gov/award/CONT_AWD_36C25724P0166_3600_-NONE-_-NONE-/
- 36C24524N0523 (bpa call): $52,983, 245-Network Contract Office 5. EO14042 - Janitorial BPA. https://www.usaspending.gov/award/CONT_AWD_36C24524N0523_3600_36C24519A0047_3600/
- 36C24524N0453 (bpa call): $47,866, 245-Network Contract Office 5. EO14042 - Janitorial BPA. https://www.usaspending.gov/award/CONT_AWD_36C24524N0453_3600_36C24519A0047_3600/
- 36C24825P0961 (purchase order): $39,135, 248-Network Contract Office 8. Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_36C24825P0961_3600_-NONE-_-NONE-/
- 36C26224P1951 (purchase order): $36,147, 262-Network Contract Office 22. Courier/Delivery Services. https://www.usaspending.gov/award/CONT_AWD_36C26224P1951_3600_-NONE-_-NONE-/
- 36C25924P0885 (purchase order): $33,915, Network Contract Office 19. Flex Carts. https://www.usaspending.gov/award/CONT_AWD_36C25924P0885_3600_-NONE-_-NONE-/
- 36C24124P0480 (purchase order): $22,800, 241-Network Contract Office 01. Battery Purchase. https://www.usaspending.gov/award/CONT_AWD_36C24124P0480_3600_-NONE-_-NONE-/
- 36C24524P0890 (purchase order): $19,356, 245-Network Contract Office 5. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24524P0890_3600_-NONE-_-NONE-/
- 36C24524N0800 (bpa call): $807, 245-Network Contract Office 5. Janitorial BPA. https://www.usaspending.gov/award/CONT_AWD_36C24524N0800_3600_36C24519A0047_3600/
- 36C25926P0399 (purchase order): $0, Network Contract Office 19. Ultrasound for RMR. https://www.usaspending.gov/award/CONT_AWD_36C25926P0399_3600_-NONE-_-NONE-/
- 36C26323P1081 (purchase order): $0, Network Contract Office 23. Washer Sanitizer. https://www.usaspending.gov/award/CONT_AWD_36C26323P1081_3600_-NONE-_-NONE-/
- 36C26219D0020: $0, 262-Network Contract Office 22. Exercise FAR 52.217-8 Extension of Services for 6 Mo.. https://www.usaspending.gov/award/CONT_IDV_36C26219D0020_3600/
- 36C24523N0871 (bpa call): -$344, 245-Network Contract Office 5. Janitorial Services, Decrease.. https://www.usaspending.gov/award/CONT_AWD_36C24523N0871_3600_36C24519A0047_3600/
- 36C24521C0142 (definitive contract): -$667, 245-Network Contract Office 5. Deob Funds from Pos 126C20022 and 126C30024 for Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24521C0142_3600_-NONE-_-NONE-/
- 36C25022C0196 (definitive contract): -$296,064, 250-Network Contract Office 10. Temporary Housekeeping Service - Veterans Health Indiana - Decrease Unused Services and 6-Month Extension.. https://www.usaspending.gov/award/CONT_AWD_36C25022C0196_3600_-NONE-_-NONE-/
- 36C26324N0080 (delivery order): -$347,456, Network Contract Office 23. Supplemental Housekeeping Services to Support VA Sioux Falls. https://www.usaspending.gov/award/CONT_AWD_36C26324N0080_3600_36C26324D0010_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coresivity-inc-txg7j3ksh591.