Description
MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM
Base award description: N/A
Modification chain · 8 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.
- Base2019-03-20+$32,500= $32,500
- Mod P000012020-03-18+$36,000= $68,500
- Mod P000022021-03-29+$36,000= $104,500
- Mod P000042021-12-05+$0= $104,500
- Mod P000032022-02-18-$16,250= $88,250
- Mod P000052022-03-14+$36,000= $124,250
- Mod P000062023-03-29+$36,000= $160,250
- Mod P000072024-03-29+$18,000= $178,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-20 | +$32,500 | $32,500 | N/A |
| Mod P00001· EXERCISE AN OPTION | 2020-03-18 | +$36,000 | $68,500 | N/A |
| Mod P00002· EXERCISE AN OPTION | 2021-03-29 | +$36,000 | $104,500 | MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-12-05 | +$0 | $104,500 | EO14042 - MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2022-02-18 | −$16,250 | $88,250 | MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2022-03-14 | +$36,000 | $124,250 | MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2023-03-29 | +$36,000 | $160,250 | MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2024-03-29 | +$18,000 | $178,250 | MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM |
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 LNLXFGDQFVD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0394 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $46,950 | FY2026 |
| 36C25626P0413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $364,882 | FY2026 |
| 36C25926P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $233,480 | FY2026 |
| 36C26226P0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,500 | FY2026 |
| 36C25725P0354 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,100 | FY2025 |
| 36C25925C0014 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,600 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.