Description
STEAM STERILIZER
First action · last action
2023-07-07 · 2023-07-07
Transactions
1
First transaction's obligation
$96,287
Base + all options value (sum of deltas)
$96,287
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2023-07-07+$96,287= $96,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-07 | +$96,287 | $96,287 | STEAM STERILIZER |
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 UXMVUHZ5RSN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0757 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,208 | FY2024 |
| 36C25623P1673 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $243,166 | FY2023 |
| 36C25223P0683 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,011 | FY2023 |
| 36C25223P0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $299,143 | FY2023 |
| 36C24E22P0256 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $550,876 | FY2022 |
| 36C25622P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $212,835 | FY2022 |
Other recipients under 4320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0072 | DGA MEDICAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,122 | FY2025 |
| 36C25223P0981 | GRANDIDA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,992 | FY2023 |
| 36C25223P0510 | B & H INTERNATIONAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,866 | FY2023 |
| 36C25222P0942 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,628 | FY2022 |
| VA69D17P6881 | BRABAZON PUMPE COMPANY, LTD. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,412 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.