Description
MAINTAIN STERRAD STERILIZATION FOR VA MEMPHIS
First action · last action
2010-10-01 · 2010-11-19
Transactions
2
First transaction's obligation
$30,318
Base + all options value (sum of deltas)
$30,318
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-10-01+$30,318= $30,318
- Mod 12010-11-19+$0= $30,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$30,318 | $30,318 | MAINTAIN STERRAD STERILIZATION FOR VA MEMPHIS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-19 | +$0 | $30,318 | MAINTAIN STERRAD STERILIZATION FOR VA MEMPHIS |
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 TVJCF48T79L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,950 | FY2026 |
| 36C24926P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,500 | FY2026 |
| 36C24626P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,580 | FY2026 |
| 36C24826P0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,530 | FY2026 |
| 36C24526P0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,779 | FY2026 |
| 36C24225P1266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,355 | FY2025 |
Other recipients under J046 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614D15007 | PURE WATER SOLUTIONS, INC. | 614-MEMPHIS | $5,679 | FY2011 |
| V614C10184 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 614-MEMPHIS | $16,507 | FY2011 |
| V614DC8010D | SIEMENS INDUSTRY, INC. | 614-MEMPHIS | $2,175 | FY2008 |
| V614DC8010C | SIEMENS INDUSTRY, INC. | 614-MEMPHIS | $2,821 | FY2008 |
| V614DC8010A | SIEMENS INDUSTRY, INC. | 614-MEMPHIS | $1,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C10199_3600_-NONE-_-NONE- · retrieved 2026-09-26.