Description
PREVENTATIVE MAINTENANCE FOR STERRAD SYSTEM STERILIZATION # 70759 SERV. # 10033070759 PMI #6530-439556 MODEL 10033
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.
- Base2011-04-27+$7,900= $7,900
- Mod P000012015-01-29-$265= $7,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$7,900 | $7,900 | PREVENTATIVE MAINTENANCE FOR STERRAD SYSTEM STERILIZATION # 70759 SERV. # 10033070759 PMI #6530-439556 MODEL 1… |
| Mod P00001· CLOSE OUT | 2015-01-29 | −$265 | $7,635 | PREVENTATIVE MAINTENANCE FOR STERRAD SYSTEM STERILIZATION # 70759 SERV. # 10033070759 PMI #6530-439556 MODEL 1… |
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 J058 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J2155 | WORLD WIDE TECHNOLOGY LLC | 241-NETWORK CONTRACT OFFICE 01 | $36,344 | FY2015 |
| VA24113P1852 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,103 | FY2013 |
| VA24113P0737 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $13,322 | FY2013 |
| VA402C06294 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,144 | FY2010 |
| VA402C06295 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,795 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.