Description
EO 14398
Base award description: SAN-I-PAK PREVENTATIVE MAINTENANCE
Modification chain · 4 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.
- Base2023-11-14+$37,200= $37,200
- Mod P000012024-10-31+$37,200= $74,400
- Mod P000022025-10-20+$37,200= $111,600
- Mod P000032026-07-10+$0= $111,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-14 | +$37,200 | $37,200 | SAN-I-PAK PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-10-31 | +$37,200 | $74,400 | SAN-I-PAK PREVENTATIVE MAINTENANCE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-10-20 | +$37,200 | $111,600 | SAN-I-PAK PREVENTATIVE MAINTENANCE OY2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $111,600 | 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 HKEJFYM9KPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,764 | FY2024 |
| 36C24622P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $53,112 | FY2022 |
| 36C24419P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $63,684 | FY2019 |
| 36C25019P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $195,300 | FY2019 |
| VA24617P1113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $75,333 | FY2017 |
| VA24616P1253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,279 | FY2016 |
Other recipients under H945 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0034 | VISUAL CONSTRUCTION SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,250 | FY2026 |
| 36C25025C0093 | CALDAIA CONTROLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,830 | FY2025 |
| 36C25025C0082 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,700 | FY2025 |
| 36C25024C0188 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,980 | FY2024 |
| 36C25021C0197 | HYPERION BIOTECHNOLOGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,117 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.