Description
MOD TO DEOBLIGATE FUNDS
Base award description: STERILE PROCESSING SERVICE EQUIPMENT PREVENTIVE MAINTENANCE SERVICE
Modification chain · 11 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.
- Base2022-09-19+$39,100= $39,100
- Mod P000012022-10-25+$0= $39,100
- Mod P000022023-05-11+$3,920= $43,020
- Mod P000032023-06-29+$43,880= $86,900
- Mod P000042023-10-24-$825= $86,075
- Mod P000052024-04-08+$2,688= $88,764
- Mod P000062024-08-06+$47,565= $136,328
- Mod P000072025-01-15-$3,740= $132,588
- Mod P000082025-08-04+$48,491= $181,080
- Mod P000092025-10-14-$0= $181,079
- Mod P000102026-05-19+$49,531= $230,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$39,100 | $39,100 | STERILE PROCESSING SERVICE EQUIPMENT PREVENTIVE MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-25 | +$0 | $39,100 | STERILE PROCESSING SERVICE EQUIPMENT PREVENTIVE MAINTENANCE SERVICE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-05-11 | +$3,920 | $43,020 | STERILE PROCESSING SERVICE EQUIPMENT PREVENTIVE MAINTENANCE SERVICE MOD TO ADD CHAMBER CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2023-06-29 | +$43,880 | $86,900 | STERILE PROCESSING SERVICE EQUIPMENT PREVENTIVE MAINTENANCE SERVICE MOD TO ADD CHAMBER CLEANING |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-24 | −$825 | $86,075 | MOD TO DEOBLIGATE FUNDS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-04-08 | +$2,688 | $88,764 | MOD TO DEOBLIGATE FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2024-08-06 | +$47,565 | $136,328 | MOD TO DEOBLIGATE FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2025-01-15 | −$3,740 | $132,588 | MOD TO DEOBLIGATE FUNDS |
| Mod P00008· EXERCISE AN OPTION | 2025-08-04 | +$48,491 | $181,080 | MOD TO DEOBLIGATE FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2025-10-14 | −$0 | $181,079 | MOD TO DEOBLIGATE FUNDS |
| Mod P00010· EXERCISE AN OPTION | 2026-05-19 | +$49,531 | $230,610 | MOD TO DEOBLIGATE FUNDS |
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 MMN4F2J6ULH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $432,300 | FY2025 |
| 36C24123N0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,502 | FY2023 |
| 36C24123N0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,300 | FY2023 |
| 36C24123N0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,274 | FY2023 |
| 36C24122P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,025 | FY2022 |
| 36C24122N0285 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.