Description
PHOENIX VA HEALTH CARE SYSTEM EMERGENCY REQUIREMENT FOR STERILIZER STEAM CONDENSATE, SPECIMEN SAMPLING AND WATER QUALITY TESTING AND ANALYSIS
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.
- Base2021-08-04+$331,266= $331,266
- Mod P000012023-10-03-$276,164= $55,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-04 | +$331,266 | $331,266 | PHOENIX VA HEALTH CARE SYSTEM EMERGENCY REQUIREMENT FOR STERILIZER STEAM CONDENSATE, SPECIMEN SAMPLING AND WAT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-03 | −$276,164 | $55,103 | PHOENIX VA HEALTH CARE SYSTEM EMERGENCY REQUIREMENT FOR STERILIZER STEAM CONDENSATE, SPECIMEN SAMPLING AND WAT… |
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 UGGQJGGH6846)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | FY2026 |
Other recipients under B533 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0019 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,800 | FY2022 |
| 36C25819N0094 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,700 | FY2019 |
| 36C25819D0003 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2019 |
| VA25818J0465 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,500 | FY2018 |
| VA25817J0002 | ENRICH PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,050 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.