Description
COMPREHENSIVE CLEANING OF ALL STAINLESS STEEL EQUIPMENT THROUGHOUT THE BHS VAMC HOSPITAL DUE TO THE C-DIFF AND NOROVIRUS OUTBREAKS
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.
- Base2012-09-28+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$24,000 | $24,000 | COMPREHENSIVE CLEANING OF ALL STAINLESS STEEL EQUIPMENT THROUGHOUT THE BHS VAMC HOSPITAL DUE TO THE C-DIFF AND… |
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 RJNLRNWEVKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2023 |
| 36C24822N0222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2022 |
| 36C24821N0360 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2021 |
| 36C24820N0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $440,515 | FY2020 |
| 36C24819N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $269,985 | FY2019 |
| 36C24819D0054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
Other recipients under S299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1277 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $76,834 | FY2015 |
| VA24115P0941 | BILL TOMPKINS CORP | 241-NETWORK CONTRACT OFFICE 01 | $18,500 | FY2015 |
| VA24114P1483 | ABLE RESTORATION | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2014 |
| VA24113J1549 | WEST SANITATION SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $8,522 | FY2013 |
| VA24113F1743 | COMMERCIAL FACILITIES MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $101,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1410_3600_-NONE-_-NONE- · retrieved 2026-09-26.