Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: PREVENTIVE MAINTENANCE FOR PRIMUS STERILIZERS
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.
- Base2024-10-10+$5,500= $5,500
- Mod P000012025-10-01+$5,500= $11,000
- Mod P000022025-10-08+$0= $11,000
- Mod P000032026-05-29+$0= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-10 | +$5,500 | $5,500 | PREVENTIVE MAINTENANCE FOR PRIMUS STERILIZERS |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$5,500 | $11,000 | PREVENTIVE MAINTENANCE FOR PRIMUS STERILIZERS OY 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-08 | +$0 | $11,000 | CORRECT PO # USED FOR OY1 INVOICING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $11,000 | INCORPORATE 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0244 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,820 | FY2024 |
| 36C24522P0566 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24519C0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,495 | FY2019 |
| 36C25219P0734 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $125,405 | FY2019 |
| 36C25218C0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $165,794 | FY2018 |
| 36C25218P3075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,981 | FY2018 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.