Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID 36C25218C0168· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $165,794 net obligations· UEI XBAYL9MVTNP6· NY

Description

SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.

First action · last action
2018-05-07 · 2023-03-29
Transactions
9
First transaction's obligation
$30,951
Base + all options value (sum of deltas)
$165,794
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$165,794$0Base award · 2018-05-07 · this action $30,951 · running total $30,951Modification P00001 · 2019-04-15 · this action $30,951 · running total $61,902Modification P00002 · 2020-03-24 · this action $30,951 · running total $92,853Modification P00003 · 2021-03-24 · this action $31,881 · running total $124,734Modification P00004 · 2021-06-23 · this action $345 · running total $125,079Modification P00005 · 2021-08-31 · this action -$3,200 · running total $121,879Modification P00006 · 2021-11-05 · this action $0 · running total $121,879Modification P00007 · 2022-03-23 · this action $29,277 · running total $151,156Modification P00008 · 2023-03-29 · this action $14,639 · running total $165,794
  • Base2018-05-07+$30,951= $30,951
  • Mod P000012019-04-15+$30,951= $61,902
  • Mod P000022020-03-24+$30,951= $92,853
  • Mod P000032021-03-24+$31,881= $124,734
  • Mod P000042021-06-23+$345= $125,079
  • Mod P000052021-08-31-$3,200= $121,879
  • Mod P000062021-11-05+$0= $121,879
  • Mod P000072022-03-23+$29,277= $151,156
  • Mod P000082023-03-29+$14,639= $165,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-07+$30,951$30,951SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.
Mod P00001· EXERCISE AN OPTION2019-04-15+$30,951$61,902EXERCISE OPTION YEAR ONE - SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.
Mod P00002· EXERCISE AN OPTION2020-03-24+$30,951$92,853EXERCISE OPTION YEAR TWO - SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.
Mod P00003· EXERCISE AN OPTION2021-03-24+$31,881$124,734EXERCISE OPTION YEAR THREE - SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-23+$345$125,079ADD & REMOVE EQUIPMENT - SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-31−$3,200$121,879REMOVE EQUIPMENT - SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$121,879EO14042 - SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.
Mod P00007· EXERCISE AN OPTION2022-03-23+$29,277$151,156EXOY4 - SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.
Mod P00008· EXERCISE AN OPTION2023-03-29+$14,639$165,794SERVICE STEAM STERILIZERS AT THE WILLIAM S. MIDDLETON VA HOSPITAL, MADISON, WI.

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 XBAYL9MVTNP6)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0029257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,000FY2025
36C25724P0244257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,820FY2024
36C24522P0566245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2022
36C24519C0137245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,495FY2019
36C25219P0734252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$125,405FY2019
36C25218P3075252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,981FY2018

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.