Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID 36C25724P0244· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $39,820 net obligations· UEI XBAYL9MVTNP6· NY

Description

INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398

Base award description: PMI STERILIZERS

First action · last action
2024-03-29 · 2026-05-29
Transactions
7
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$64,536
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$51,480$0Base award · 2024-03-29 · this action $16,500 · running total $16,500Modification P00001 · 2024-04-09 · this action $0 · running total $16,500Modification P00002 · 2025-01-15 · this action $17,490 · running total $33,990Modification P00003 · 2025-03-10 · this action $0 · running total $33,990Modification P00004 · 2026-02-25 · this action $17,490 · running total $51,480Modification P00005 · 2026-03-20 · this action -$11,660 · running total $39,820Modification P00006 · 2026-05-29 · this action $0 · running total $39,820
  • Base2024-03-29+$16,500= $16,500
  • Mod P000012024-04-09+$0= $16,500
  • Mod P000022025-01-15+$17,490= $33,990
  • Mod P000032025-03-10+$0= $33,990
  • Mod P000042026-02-25+$17,490= $51,480
  • Mod P000052026-03-20-$11,660= $39,820
  • Mod P000062026-05-29+$0= $39,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-29+$16,500$16,500PMI STERILIZERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-04-09+$0$16,500PMI STERILIZERS
Mod P00002· EXERCISE AN OPTION2025-01-15+$17,490$33,990PMI STERILIZERS
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-03-10+$0$33,990ADMIN MOD TO REVISE PO#
Mod P00004· EXERCISE AN OPTION2026-02-25+$17,490$51,480PMI STERILIZERS - EXERCISE OY 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-20−$11,660$39,820PMI STERILIZERS - DECREASE MOD, DUE TO REMOVAL OF EQUIPMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-05-29+$0$39,820INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER 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 XBAYL9MVTNP6)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0029257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,000FY2025
36C24522P0566245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2022
36C24519C0137245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,495FY2019
36C25219P0734252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$125,405FY2019
36C25218C0168252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$165,794FY2018
36C25218P3075252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,981FY2018

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.