Description
PREVENTIVE MAINTENANCE AGREEMENT ON THE SAN-I-PAK MODEL 341 - LOCATED AT THE VA MEDICAL CENTER
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.
- Base2009-10-01+$8,520= $8,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,520 | $8,520 | PREVENTIVE MAINTENANCE AGREEMENT ON THE SAN-I-PAK MODEL 341 - LOCATED AT THE VA MEDICAL CENTER |
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 HKEJFYM9KPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,764 | FY2024 |
| 36C25024P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $111,600 | FY2024 |
| 36C24622P0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $53,112 | FY2022 |
| 36C24419P0422 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $63,684 | FY2019 |
| 36C25019P0192 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $195,300 | FY2019 |
| VA24617P1113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $75,333 | FY2017 |
Other recipients under J065 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3197 | GENERAL ELECTRIC COMPANY | 693-WILKES-BARRE | $135,678 | FY2014 |
| VA24414J3195 | GENERAL ELECTRIC COMPANY | 693-WILKES-BARRE | $243,023 | FY2014 |
| VA24414J2965 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 693-WILKES-BARRE | $90,696 | FY2014 |
| VA24414J2340 | CAREFUSION SOLUTIONS, LLC | 693-WILKES-BARRE | $26,824 | FY2014 |
| VA24414P2360 | GE HEALTHCARE INC | 693-WILKES-BARRE | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00018_3600_-NONE-_-NONE- · retrieved 2026-09-26.