Description
EMERGENCY USE OF STERILIZATION EQUIPMENT
First action · last action
2021-02-09 · 2021-08-04
Transactions
2
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$2,860
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES
Modification chain · 2 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.
- Base2021-02-09+$8,800= $8,800
- Mod P000012021-08-04-$5,940= $2,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-09 | +$8,800 | $8,800 | EMERGENCY USE OF STERILIZATION EQUIPMENT |
| Mod P00001· CLOSE OUT | 2021-08-04 | −$5,940 | $2,860 | EMERGENCY USE OF STERILIZATION EQUIPMENT |
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 HZTSVFF4NSX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0912 | 631-LEEDS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,100 | FY2015 |
| VA24114P0752 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,640 | FY2014 |
Other recipients under Q701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0011 | A-TEAM SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,496 | FY2020 |
| 36C24119C0038 | DIALYSIS CLINIC, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $663,309 | FY2019 |
| 36C24118N9902 | DONALD L. MOONEY ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $132,165 | FY2018 |
| 36C24118C0089 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,918 | FY2018 |
| 36C24118N0931 | A-TEAM SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $168,187 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.