Description
REPAIR STERIS 444 WASHER IN SPD
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$2,254
Base + all options value (sum of deltas)
$2,254
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.
- Base2008-01-24+$2,254= $2,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$2,254 | $2,254 | REPAIR STERIS 444 WASHER IN SPD |
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 T43GDJUJLJE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P3321 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $121,125 | FY2014 |
| VA25912P1261 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,593 | FY2012 |
| VA255P1203 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $275,740 | FY2009 |
| V589KC9677 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,600 | FY2009 |
| V589KC9564 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,500 | FY2009 |
| V5898P6454 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $877 | FY2008 |
Other recipients under J066 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589EC0744 | SIEMENS MEDICAL SOLUTIONS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,200 | FY2010 |
| V657P07637 | GYRUS ACMI L.P. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,800 | FY2010 |
| V657PC0091 | CEPHEID | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,850 | FY2010 |
| V589KC0363 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V657SC9243 | DATA INNOVATIONS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,944 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q88491_3600_-NONE-_-NONE- · retrieved 2026-09-27.