Description
EO 14398
Base award description: PREVENTATIVE MAINTENANCE OF AUTOCLAVE STERILIZERS AT THE MINNEAPOLIS VAMC
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.
- Base2024-07-08+$11,250= $11,250
- Mod P000012025-05-19+$11,250= $22,500
- Mod P000022025-09-17-$3,918= $18,582
- Mod P000032026-04-23+$11,250= $29,832
- Mod P000042026-07-09+$0= $29,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-08 | +$11,250 | $11,250 | PREVENTATIVE MAINTENANCE OF AUTOCLAVE STERILIZERS AT THE MINNEAPOLIS VAMC |
| Mod P00001· EXERCISE AN OPTION | 2025-05-19 | +$11,250 | $22,500 | PREVENTATIVE MAINTENANCE OF AUTOCLAVE STERILIZERS AT THE MINNEAPOLIS VAMC-EXERCISE OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-17 | −$3,918 | $18,582 | DEOBLIGATED EXCESS FUNDS |
| Mod P00003· EXERCISE AN OPTION | 2026-04-23 | +$11,250 | $29,832 | DEOBLIGATED EXCESS FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $29,832 | EO 14398 |
Related awards · 10
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 QZQVZAJJ3VV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $251,799 | FY2020 |
| 36C26319P0879 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,114 | FY2019 |
| V797D60748 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26315F0053 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $212,724 | FY2015 |
| V797P4962A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.