Description
TO ADD FUNDING TO ALLOW FOR SITE WORK FOR SAN-I-PACK AUTO CLAVE
Base award description: SAN-I-PACK AUTO CLAVE
Modification chain · 2 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.
- Base2021-07-25+$1,161,897= $1,161,897
- Mod P000012022-02-16+$129,800= $1,291,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-25 | +$1,161,897 | $1,161,897 | SAN-I-PACK AUTO CLAVE |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-16 | +$129,800 | $1,291,697 | TO ADD FUNDING TO ALLOW FOR SITE WORK FOR SAN-I-PACK AUTO CLAVE |
Related awards · 8
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 4540 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618P0337 | H M S INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,972 | FY2018 |
| VA25617P0216 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $126,983 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621N0784_3600_36C10G20D0054_3600 · retrieved 2026-09-26.