Description
STERILIZER, S/N 0107289-10, MDL #3023, LOCATION BL
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$12,025
Base + all options value (sum of deltas)
$12,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-25+$12,025= $12,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$12,025 | $12,025 | STERILIZER, S/N 0107289-10, MDL #3023, LOCATION BL |
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 FG15RXQ4PMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2651 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,241 | FY2013 |
| VA24813P1039 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,188 | FY2013 |
| VA546C10386 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,150 | FY2011 |
| V546D12039 | 546S-MIAMI SMALL PURCHASING · F103 · WATER QUALITY SUPPORT SERVICES | $9,404 | FY2011 |
| VA546D12039 | 546-MIAMI · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $9,404 | FY2011 |
| V546D05006 | 546S-MIAMI SMALL PURCHASING · J074 · MAINT-REP OF OFFICE MACHINES | $10,555 | FY2010 |
Other recipients under J066 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00891 | KARL STORZ IMAGING, INC. | 546S-MIAMI SMALL PURCHASING | $20,649 | FY2010 |
| V546C00894 | VERATHON INC | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2010 |
| V546C00816 | OLYMPUS AMERICA, INC. | 546S-MIAMI SMALL PURCHASING | $9,303 | FY2010 |
| V546C00643 | B-K MEDICAL SYSTEMS, INC. | 546S-MIAMI SMALL PURCHASING | $15,000 | FY2010 |
| V546C00618 | OLYMPUS AMERICA INC | 546S-MIAMI SMALL PURCHASING | $9,928 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546D85002_3600_-NONE-_-NONE- · retrieved 2026-09-27.