Description
PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER - IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER
Modification chain · 7 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.
- Base2024-10-01+$37,621= $37,621
- Mod P000012025-08-28+$0= $37,621
- Mod P000022025-10-01+$37,621= $75,242
- Mod P000032026-02-24+$20,000= $95,242
- Mod P000042026-05-19+$0= $95,242
- Mod P000052026-07-24+$0= $95,242
- Mod P000062026-08-27+$20,000= $115,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$37,621 | $37,621 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER |
| Mod P00001· EXERCISE AN OPTION | 2025-08-28 | +$0 | $37,621 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$37,621 | $75,242 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-24 | +$20,000 | $95,242 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $95,242 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER - IMPLEMENTING EO 14398 DEI DISC… |
| Mod P00005· EXERCISE AN OPTION | 2026-07-24 | +$0 | $95,242 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER - IMPLEMENTING EO 14398 DEI DISC… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$20,000 | $115,242 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON SANI-PAK COMPACTOR STERILIZER - IMPLEMENTING EO 14398 DEI DISC… |
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 NLKLGBDKXUE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0859 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,787 | FY2026 |
| 36C24426A0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24726P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $30,203 | FY2026 |
| 36C26126P0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $558,708 | FY2026 |
| 36C24926C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $73,298 | FY2026 |
| 36C24925P0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,575 | FY2025 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.