Description
STERIS AMSCO WASHER AND DISINFECTOR ORDER FOR ADDITIONAL PARTS TO COMPLETE AN ORIGINAL ORDER FOR THE OKLAHOMA CITY VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2026-09-22+$59,653= $59,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$59,653 | $59,653 | STERIS AMSCO WASHER AND DISINFECTOR ORDER FOR ADDITIONAL PARTS TO COMPLETE AN ORIGINAL ORDER FOR THE OKLAHOMA… |
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 |
|---|---|---|---|
| 36C24426N1125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,214 | FY2026 |
| 36C26026P0799 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $100,500 | FY2026 |
| 36C25926F0365 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $376,649 | FY2026 |
| 36C25926F0341 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $182,592 | FY2026 |
| 36C26226P1731 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,282 | FY2026 |
| 36C25726N0534 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,518 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0390 | MAVERICK MEDICAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $31,174 | FY2026 |
| 36C25926P0416 | WEXLER SURGICAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $32,652 | FY2026 |
| 36C25926F0387 | DELL FEDERAL SYSTEMS L.P | NETWORK CONTRACT OFFICE 19 (36C259) | $24,212 | FY2026 |
| 36C25926F0388 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $1,121,310 | FY2026 |
| 36C25926P0719 | BIOMERIEUX INC | NETWORK CONTRACT OFFICE 19 (36C259) | $114,458 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0368_3600_36F79726D0133_3600 · retrieved 2026-09-27.