Description
THIS REQUIREMENT IS TO INVESTIGATE THE CAUSE, POTENTIAL RISK, AND CESSATION OF PARTICULATES ON STERILIZED INSTRUMENTS COMING OUT OF THE STEAM STERILIZERS MAIN FACILITY IN THE NEW MEXICO VA HEALTH CARE SYSTEM.
Modification chain · 2 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.
- Base2023-11-21+$8,400= $8,400
- Mod P000012023-11-29+$0= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-21 | +$8,400 | $8,400 | THIS REQUIREMENT IS TO INVESTIGATE THE CAUSE, POTENTIAL RISK, AND CESSATION OF PARTICULATES ON STERILIZED INST… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-29 | +$0 | $8,400 | THIS REQUIREMENT IS TO INVESTIGATE THE CAUSE, POTENTIAL RISK, AND CESSATION OF PARTICULATES ON STERILIZED INST… |
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 JKQAZMS9GPG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $63,267 | FY2026 |
| 36C24425D0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2025 |
| 36C24425N1322 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $87,900 | FY2025 |
| 36C26225P1843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $14,900 | FY2025 |
| 36C24625P1365 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $18,600 | FY2025 |
| 36C25625P1074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,600 | FY2025 |
Other recipients under AJ11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1396 | UNIVERSITY OF CALIFORNIA IRVINE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,295 | FY2025 |
| 36C26224P2070 | UNIVERSITY OF CALIFORNIA, IRVINE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,000 | FY2024 |
| 36C26224P2055 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,860 | FY2024 |
| 36C26223P2324 | BETH ISRAEL DEACONESS MEDICAL CENTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,378 | FY2023 |
| 36C26223P1756 | PLAYPOWER LABS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.