Description
PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR RACK WASHER AT THE SAN FRANCISCO VA MEDICAL CENTER, EXERCISE OY4
Base award description: PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR RACK WASHER AT THE SAN FRANCISCO VA MEDICAL CENTER
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.
- Base2019-11-15+$17,123= $17,123
- Mod P000012020-11-12+$17,979= $35,102
- Mod P000022021-10-22+$18,877= $53,979
- Mod P000042022-11-10+$19,821= $73,800
- Mod P000052023-11-13+$20,812= $94,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-15 | +$17,123 | $17,123 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR RACK WASHER AT THE SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2020-11-12 | +$17,979 | $35,102 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR RACK WASHER AT THE SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2021-10-22 | +$18,877 | $53,979 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR RACK WASHER AT THE SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2022-11-10 | +$19,821 | $73,800 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR RACK WASHER AT THE SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2023-11-13 | +$20,812 | $94,612 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR RACK WASHER AT THE SAN FRANCISCO VA MEDICAL CENTER, EXERCISE… |
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 QHF3J4MS24H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $197,529 | FY2026 |
| 36C26026P0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $127,155 | FY2026 |
| 36C24E26P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,272 | FY2026 |
| 36C24726P0715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,843 | FY2026 |
| 36C26126P0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,183 | FY2026 |
| 36C26026P0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,704 | FY2026 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.