Description
SERVICE CONTRACT FOR MAINTENANCE AND REPAIR OF UV ROBOTS
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.
- Base2024-06-27+$34,761= $34,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$34,761 | $34,761 | SERVICE CONTRACT FOR MAINTENANCE AND REPAIR OF UV ROBOTS |
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 DH6HDJRM1K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,992 | FY2026 |
| 36C24926D0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $95,628 | FY2026 |
| 36C24226F0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,096 | FY2026 |
| 36C24626F0045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $207,195 | FY2026 |
| 36C24225F0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,144 | FY2025 |
Other recipients under J079 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0394 | VANDAHL ENGINEERING & SALES LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,950 | FY2026 |
| 36C26026P0183 | STERIS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $503,949 | FY2026 |
| 36C26024P0720 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,234 | FY2024 |
| 36C26022P0994 | VANDAHL ENGINEERING & SALES LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $174,300 | FY2022 |
| 36C26021P0053 | NORTHWEST KITCHEN EXHAUST CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,135 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0445_3600_GS07F0587Y_4732 · retrieved 2026-09-26.