Description
EO 14398
Base award description: STERILE PROCESSING STEAM SYSTEM EVALUATION SERVICE
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.
- Base2024-08-23+$26,860= $26,860
- Mod P000012025-08-06+$27,657= $54,517
- Mod P000022026-05-12+$0= $54,517
- Mod P000032026-08-17+$29,408= $83,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$26,860 | $26,860 | STERILE PROCESSING STEAM SYSTEM EVALUATION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-08-06 | +$27,657 | $54,517 | OY1 STERILE PROCESSING STEAM SYSTEM EVALUATION SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $54,517 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-17 | +$29,408 | $83,925 | 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 SXL3NCUUFAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0876 | NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $25,402 | FY2024 |
| 36C25923P1160 | NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $11,352 | FY2023 |
| 36C25922P0346 | NETWORK CONTRACT OFFICE 19 (36C259) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,355 | FY2022 |
| 36C25921P0657 | NETWORK CONTRACT OFFICE 19 (36C259) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,304 | FY2021 |
| 36C24121P0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,975 | FY2021 |
| 36C25019P1080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $5,472 | FY2019 |
Other recipients under J039 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0932 | ELEVATED TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $354,817 | FY2025 |
| 36C25925P0718 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $110,700 | FY2025 |
| 36C25924P1516 | AEROCOM SYSTEMS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $112,788 | FY2024 |
| 36C25923C0115 | TRANSLOGIC CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $96,525 | FY2023 |
| 36C25923C0109 | VANDAHL ENGINEERING & SALES LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $427,577 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.