Award recordCONTRACT

SAN-I-PAK PACIFIC, INC.

PIID 36C24926C0009· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $73,298 net obligations· UEI NLKLGBDKXUE8· CA

Description

EO 14398

Base award description: BASE YEAR MONTHLY PREVENTATIVE MAINTENANCE SAN-I-PAK AUTOCLAVE STERILIZER/COMPACTOR - NASHVILLE VAMC

First action · last action
2025-10-30 · 2026-05-27
Transactions
2
First transaction's obligation
$73,298
Base + all options value (sum of deltas)
$366,491
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$73,298$0Base award · 2025-10-30 · this action $73,298 · running total $73,298Modification P00001 · 2026-05-27 · this action $0 · running total $73,298
  • Base2025-10-30+$73,298= $73,298
  • Mod P000012026-05-27+$0= $73,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-30+$73,298$73,298BASE YEAR MONTHLY PREVENTATIVE MAINTENANCE SAN-I-PAK AUTOCLAVE STERILIZER/COMPACTOR - NASHVILLE VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$73,298EO 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 NLKLGBDKXUE8)

AwardOffice · PSC / listingNet obligationsFY
36C24426A0044244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426N0859244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,787FY2026
36C24726P0347247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$30,203FY2026
36C26126P0168261-NETWORK CONTRACT OFFICE 21 (36C261) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT$558,708FY2026
36C24925P0771249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,575FY2025
36C25625P1171256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$87,600FY2025

Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0048CAMFIL USA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$194,145FY2026
36C24926P0494A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,228FY2026
36C24926P0367DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926C0033A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,980FY2026
36C24926F0099VETERAN FIRST TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.