Description
EXERCISE OPTION 4 - SANI-PAK MACHINE MAINTENANCE
Base award description: AUTOCLAVE STERILIZER, 340 SERIES TRANSVAC INTEGRATED SYSTEM QUARTERLY MAINTENANCE
Modification chain · 6 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.
- Base2019-04-11+$26,400= $26,400
- Mod P000012020-03-02+$26,400= $52,800
- Mod P000022021-01-26+$27,192= $79,992
- Mod P000042022-04-13+$27,192= $107,184
- Mod P000052022-07-27-$6,600= $100,584
- Mod P000062023-02-09+$28,008= $128,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-11 | +$26,400 | $26,400 | AUTOCLAVE STERILIZER, 340 SERIES TRANSVAC INTEGRATED SYSTEM QUARTERLY MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-03-02 | +$26,400 | $52,800 | AUTOCLAVE STERILIZER, 340 SERIES TRANSVAC INTEGRATED SYSTEM QUARTERLY MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-01-26 | +$27,192 | $79,992 | AUTOCLAVE STERILIZER, 340 SERIES TRANSVAC INTEGRATED SYSTEM QUARTERLY MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-04-13 | +$27,192 | $107,184 | EXERCISE OPTION 3 - SANI-PAK MACHINE MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-07-27 | −$6,600 | $100,584 | EXERCISE OPTION 3 - SANI-PAK MACHINE MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2023-02-09 | +$28,008 | $128,592 | EXERCISE OPTION 4 - SANI-PAK MACHINE MAINTENANCE |
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 J045 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0061 | CLC SERVICES INC | 671-SAN ANTONIO (00671) | $1,010,510 | FY2025 |
| VA25716P2192 | THE BRANDT COMPANIES, LLC | 671-SAN ANTONIO (00671) | $6,844 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.