Description
STERILE PROCESSING SERVICE (SPS) TO INTERFACE THEIR GETINGE STERILIZERS TO CENSIS CENSITRAK
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.
- Base2022-09-20+$43,745= $43,745
- Mod P000012024-04-25-$43,745= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$43,745 | $43,745 | STERILE PROCESSING SERVICE (SPS) TO INTERFACE THEIR GETINGE STERILIZERS TO CENSIS CENSITRAK |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-25 | −$43,745 | $0 | STERILE PROCESSING SERVICE (SPS) TO INTERFACE THEIR GETINGE STERILIZERS TO CENSIS CENSITRAK |
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 MCSUQBQ8J2F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,088 | FY2026 |
| 36C24426N1016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,064 | FY2026 |
| 36C24426N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,729 | FY2026 |
| 36C24626P0847 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,022 | FY2026 |
| 36C25726P0599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,926 | FY2026 |
| 36C24626P0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $120,287 | FY2026 |
Other recipients under N065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0469 | MIDMARK CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,219 | FY2025 |
| 36C24524P0270 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2024 |
| 36C24523P0333 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $218,749 | FY2023 |
| 36C24522C0066 | J. W. MANNY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $169,150 | FY2022 |
| 36C24521P0545 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,173 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.