Description
LASER MARKING SYSTEM ONSITE TRAINING FROM MARTIN AIJS, LLC FOR EXISTING UNIT FOR STERILE PROCESSING SERVICE (SPS). THREE (3) TRAININGS WILL BE SCHEDULED UPON AWARD.
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.
- Base2023-05-25+$12,900= $12,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-25 | +$12,900 | $12,900 | LASER MARKING SYSTEM ONSITE TRAINING FROM MARTIN AIJS, LLC FOR EXISTING UNIT FOR STERILE PROCESSING SERVICE (S… |
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 V83UNKGNE6L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $313,100 | FY2026 |
| 36C24426P0468 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $301,625 | FY2026 |
| 36C25726P0696 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,775 | FY2026 |
| 36C24126P0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,565 | FY2026 |
| 36C24126P0557 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,000 | FY2026 |
| 36C24926P0470 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,765 | FY2026 |
Other recipients under U099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0002 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $214,279 | FY2025 |
| 36C26024P0068 | AMERICAN HEART ASSOCIATION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,734 | FY2024 |
| 36C26023P0813 | SYMBOL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023P0458 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,500 | FY2023 |
| 36C26023P0347 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.