Description
STERILE SPS REPROCESSING SINK
First action · last action
2019-09-19 · 2019-09-19
Transactions
1
First transaction's obligation
$37,010
Base + all options value (sum of deltas)
$37,010
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2019-09-19+$37,010= $37,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-19 | +$37,010 | $37,010 | STERILE SPS REPROCESSING SINK |
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 SWM6VRMA8YS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0548 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,940 | FY2026 |
| 36C26226P0954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,321 | FY2026 |
| 36C26325P1040 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,008 | FY2025 |
| 36C25225P1046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,825 | FY2025 |
| 36C24725P0990 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,281 | FY2025 |
| 36C25925F0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,428 | FY2025 |
Other recipients under 4510 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0728 | COULEE REGION MECHANICAL CONTRACTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $66,625 | FY2023 |
| 36C25221P0946 | PALL CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $176,400 | FY2021 |
| 36C25221P0725 | COULEE REGION MECHANICAL CONTRACTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $54,819 | FY2021 |
| 36C25220P0867 | AVIATE ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,982 | FY2020 |
| 36C25220P0440 | CAPP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,050 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1339_3600_-NONE-_-NONE- · retrieved 2026-09-26.