Description
SAN-I-PAK -- SANIPAK MAINTENANCE SERVICES IMPLEMENTATION OF EO 14398
Base award description: BASE (9/15/2023 - 9/14/2024) SAN-I-PAK MAINTENANCE/SERVICE AGREEMENT AT JBVAMC
Modification chain · 5 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.
- Base2023-09-14+$20,650= $20,650
- Mod P000012024-08-01+$21,270= $41,920
- Mod P000022025-09-02+$21,908= $63,827
- Mod P000032026-04-29+$22,565= $86,392
- Mod P000042026-06-28+$0= $86,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$20,650 | $20,650 | BASE (9/15/2023 - 9/14/2024) SAN-I-PAK MAINTENANCE/SERVICE AGREEMENT AT JBVAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-08-01 | +$21,270 | $41,920 | OY1 (9/15/2024-9/14/2025) JESSE BROWN VAMC -- (537C40247) SAN-I-PAK -- SANIPAK MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-09-02 | +$21,908 | $63,827 | OY2 (9/15/2025-9/14/2026) JESSE BROWN 537 - (537C50212) SAN-I-PAK -- SANIPAK MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-04-29 | +$22,565 | $86,392 | OY3 (9/15/2026-9/14/2027) JESSE BROWN 537 - (537C60154) SAN-I-PAK -- SANIPAK MAINTENANCE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $86,392 | SAN-I-PAK -- SANIPAK MAINTENANCE SERVICES IMPLEMENTATION OF 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 NLKLGBDKXUE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426A0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0859 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,787 | FY2026 |
| 36C24726P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $30,203 | FY2026 |
| 36C26126P0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $558,708 | FY2026 |
| 36C24926C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $73,298 | FY2026 |
| 36C24925P0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,575 | FY2025 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0876_3600_-NONE-_-NONE- · retrieved 2026-09-26.