Description
EO 14398 - DELIVERY AND INSTALLATION OF STERRAD STERILIZERS AND CARTS WITH TRADE IN OF EXISTING STERILIZER
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.
- Base2026-09-06+$93,690= $93,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-06 | +$93,690 | $93,690 | EO 14398 - DELIVERY AND INSTALLATION OF STERRAD STERILIZERS AND CARTS WITH TRADE IN OF EXISTING 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 JC26PZMQGLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,021 | FY2026 |
| 36C26226C0288 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,730 | FY2026 |
| 36C24426N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,644 | FY2026 |
| 36C24426N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,644 | FY2026 |
| 36C25726P0702 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,477 | FY2026 |
| 36C24426N0991 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,288 | FY2026 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1189 | T F HERCEG, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,846 | FY2026 |
| 36C25626P1188 | CONTROL BIONICS LIMITED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,915 | FY2026 |
| 36C25626P1186 | T F HERCEG, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,451 | FY2026 |
| 36C25626N0850 | HARMAR MOBILITY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,244 | FY2026 |
| 36C25626P1187 | SUPERIOR VAN & MOBILITY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P1032_3600_-NONE-_-NONE- · retrieved 2026-09-27.