Description
EO14042 - SERVICE AGREEMENT ON PRECISION STERILIZING EQUIPMENT FOR CLEANING SURGICAL EQUIPMENT. NOVATION WAS RECOGNIZED ON MOD P00001.
Base award description: SERVICE AGREEMENT ON PRECISION STERILIZING EQUIPMENT FOR CLEANING SURGICAL EQUIPMENT THAT IS PROPRIETARY IN NATURE.
Modification chain · 5 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.
- Base2019-06-13+$19,475= $19,475
- Mod P000012020-06-10+$20,900= $40,375
- Mod P000022021-06-08+$20,900= $61,275
- Mod P000032021-11-29+$0= $61,275
- Mod P000042023-03-01-$165= $61,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-13 | +$19,475 | $19,475 | SERVICE AGREEMENT ON PRECISION STERILIZING EQUIPMENT FOR CLEANING SURGICAL EQUIPMENT THAT IS PROPRIETARY IN NA… |
| Mod P00001· EXERCISE AN OPTION | 2020-06-10 | +$20,900 | $40,375 | SERVICE AGREEMENT ON PRECISION STERILIZING EQUIPMENT FOR CLEANING SURGICAL EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-08 | +$20,900 | $61,275 | OPTION RENEWAL FOR SERVICE AGREEMENT ON PRECISION STERILIZING EQUIPMENT FOR CLEANING SURGICAL EQUIPMENT. NOVAT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $61,275 | EO14042 - SERVICE AGREEMENT ON PRECISION STERILIZING EQUIPMENT FOR CLEANING SURGICAL EQUIPMENT. NOVATION WAS R… |
| Mod P00004· FUNDING ONLY ACTION | 2023-03-01 | −$165 | $61,110 | EO14042 - SERVICE AGREEMENT ON PRECISION STERILIZING EQUIPMENT FOR CLEANING SURGICAL EQUIPMENT. NOVATION WAS R… |
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 ZRYSCMDFBNH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,500 | FY2020 |
| 36C26020P0641 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,403 | FY2020 |
| 36C25220C0039 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $678,260 | FY2020 |
| 36C24920C0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,588 | FY2020 |
| 36C24619P1222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,054 | FY2019 |
| 36C24219P1322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $102,900 | FY2019 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | 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_36C25919P0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.