Description
MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS.
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.
- Base2018-10-01+$44,620= $44,620
- Mod P000012019-06-12+$0= $44,620
- Mod P000022019-10-01+$44,620= $89,240
- Mod P000032020-05-14+$0= $89,240
- Mod P000042020-10-01+$48,015= $137,255
- Mod P000052021-07-09+$48,015= $185,270
- Mod P000062021-11-09+$0= $185,270
- Mod P000072022-02-09-$3,393= $181,877
- Mod P000082022-10-01+$51,410= $233,287
- Mod P000092022-11-22-$31,040= $202,247
- Mod P000102023-02-28-$20,370= $181,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$44,620 | $44,620 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-12 | +$0 | $44,620 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$44,620 | $89,240 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00003· NOVATION AGREEMENT | 2020-05-14 | +$0 | $89,240 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$48,015 | $137,255 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00005· EXERCISE AN OPTION | 2021-07-09 | +$48,015 | $185,270 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $185,270 | EO14042 - MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-02-09 | −$3,393 | $181,877 | EO14042 - MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$51,410 | $233,287 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-11-22 | −$31,040 | $202,247 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-02-28 | −$20,370 | $181,877 | MAINTENANCE FOR ADVANCED STERILIZATION PRODUCTS STERILIZERS. |
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 JC26PZMQGLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,644 | FY2026 |
| 36C24426N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,644 | FY2026 |
| 36C25726P0702 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,477 | FY2026 |
| 36C24426N0991 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,288 | FY2026 |
| 36C24426N1018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,947 | FY2026 |
| 36C24226P0872 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,628 | FY2026 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.