Description
IMPLEMENTATION OF EO 14398
Base award description: NEW WARRANTY AND ONLINE SOFTWARE ACCESS FOR THE SURFACIDE HELIOS UV SYSTEM THAT CONTAINS THREE INDIVIDUAL GERM ZAPPING ROBOT MACHINES AS PART OF THE SYSTEM. ALL WORK WILL BE DONE AT THE MADISON, WI VHA.
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.
- Base2024-06-04+$10,655= $10,655
- Mod P000012025-02-19+$10,655= $21,310
- Mod P000022026-04-01+$10,655= $31,965
- Mod P000032026-07-12+$0= $31,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-04 | +$10,655 | $10,655 | NEW WARRANTY AND ONLINE SOFTWARE ACCESS FOR THE SURFACIDE HELIOS UV SYSTEM THAT CONTAINS THREE INDIVIDUAL GERM… |
| Mod P00001· EXERCISE AN OPTION | 2025-02-19 | +$10,655 | $21,310 | OY 1 FOR WARRANTY AND ONLINE SOFTWARE ACCESS FOR THE SURFACIDE HELIOS UV SYSTEM THAT CONTAINS THREE INDIVIDUAL… |
| Mod P00002· EXERCISE AN OPTION | 2026-04-01 | +$10,655 | $31,965 | OY 2 FOR WARRANTY AND ONLINE SOFTWARE ACCESS FOR THE SURFACIDE HELIOS UV SYSTEM THAT CONTAINS THREE INDIVIDUAL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $31,965 | 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 U8E5ZUBVH4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0126 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,493,805 | FY2026 |
| 36C24825P1922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $315,000 | FY2025 |
| 36C26225P1741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,000 | FY2025 |
| 36C25625P0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $58,304 | FY2025 |
| 36C26325P0410 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $623,054 | FY2025 |
| 36C25725P0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $129,703 | FY2025 |
Other recipients under J079 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0566 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,773 | FY2026 |
| 36C25226P0540 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $334,080 | FY2026 |
| 36C25225P0978 | PROCOM ENTERPRISES LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,400 | FY2025 |
| 36C25224P0987 | ALL AMERICAN EQUIPMENT REPAIRS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $311,672 | FY2024 |
| 36C25222F0250 | XENEX DISINFECTION SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $362,391 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.