Description
EO 14398
Base award description: FY23: GETINGE WASHER AND STERILIZER 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.
- Base2022-12-07+$58,120= $58,120
- Mod P000012023-11-22+$58,120= $116,240
- Mod P000022024-10-09+$58,120= $174,359
- Mod P000032025-10-01+$58,120= $232,479
- Mod P000042026-06-09+$0= $232,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-07 | +$58,120 | $58,120 | FY23: GETINGE WASHER AND STERILIZER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-11-22 | +$58,120 | $116,240 | FY23: GETINGE WASHER AND STERILIZER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2024-10-09 | +$58,120 | $174,359 | EXERCISE OPTION YEAR 2 FOR GETINGE WASHER AND STERILIZER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$58,120 | $232,479 | EXERCISE OPTION YEAR 3 FOR GETINGE WASHER AND STERILIZER MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $232,479 | EO 14398 |
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 J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.