Description
LAB MOBILE STEAM STERILIZER
First action · last action
2024-04-26 · 2024-10-30
Transactions
2
First transaction's obligation
$39,380
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2024-04-26+$39,380= $39,380
- Mod P000012024-10-30-$39,380= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-26 | +$39,380 | $39,380 | LAB MOBILE STEAM STERILIZER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-30 | −$39,380 | $0 | LAB MOBILE STEAM STERILIZER |
Related awards · 9
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 LES5MMLX3PZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2347 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $17,149 | FY2024 |
| 36C25924P1139 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,021 | FY2024 |
| 36C24123P1344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,317 | FY2023 |
| 36C26219P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES | $110,400 | FY2019 |
Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1019 | GASMET TECHNOLOGIES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,413 | FY2026 |
| 36C24626P1004 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,220 | FY2026 |
| 36C24626P0890 | PROTEINSIMPLE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $97,064 | FY2026 |
| 36C24626P0860 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,166 | FY2026 |
| 36C24626N0795 | ROCHE DIAGNOSTICS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1087_3600_-NONE-_-NONE- · retrieved 2026-09-26.