Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID 36C24519C0137· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $7,495 net obligations· UEI XBAYL9MVTNP6· NY

Description

EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS.

Base award description: STERILIZER EQUIPMENT PREVENTIVE INSPECTION AND MAINTENANCE SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER

First action · last action
2019-05-13 · 2021-10-20
Transactions
5
First transaction's obligation
$2,450
Base + all options value (sum of deltas)
$12,885
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$7,495$0Base award · 2019-05-13 · this action $2,450 · running total $2,450Modification P00001 · 2019-05-23 · this action $0 · running total $2,450Modification P00002 · 2020-03-23 · this action $2,450 · running total $4,900Modification P00003 · 2021-04-22 · this action $2,595 · running total $7,495Modification P00004 · 2021-10-20 · this action $0 · running total $7,495
  • Base2019-05-13+$2,450= $2,450
  • Mod P000012019-05-23+$0= $2,450
  • Mod P000022020-03-23+$2,450= $4,900
  • Mod P000032021-04-22+$2,595= $7,495
  • Mod P000042021-10-20+$0= $7,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-13+$2,450$2,450STERILIZER EQUIPMENT PREVENTIVE INSPECTION AND MAINTENANCE SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-23+$0$2,450ADMINISTRATIVE MODIFICATION TO DELEGATE A DIFFERENT CONTRACTING OFFICER'S REPRESENTATIVE.
Mod P00002· EXERCISE AN OPTION2020-03-23+$2,450$4,900STERILIZER MAINTENANCE SERVICES FOR THE WASHINGTON DC VAMC
Mod P00003· EXERCISE AN OPTION2021-04-22+$2,595$7,495STERILIZER MAINTENANCE SERVICES FOR THE WASHINGTON DC VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-20+$0$7,495EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS.

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 XBAYL9MVTNP6)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0029257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,000FY2025
36C25724P0244257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,820FY2024
36C24522P0566245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2022
36C25219P0734252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$125,405FY2019
36C25218C0168252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$165,794FY2018
36C25218P3075252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,981FY2018

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.