Description
PM FOR CASTLE WWASHER&STERILIZER
First action · last action
2011-12-28 · 2012-10-01
Transactions
2
First transaction's obligation
$18,372
Base + all options value (sum of deltas)
$36,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2011-12-28+$18,372= $18,372
- Mod P000012012-10-01+$18,372= $36,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$18,372 | $18,372 | PM FOR CASTLE WWASHER&STERILIZER |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$18,372 | $36,744 | PM FOR CASTLE WWASHER&STERILIZER |
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 XG2AE61RM6E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0990 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,950 | FY2016 |
| VA24615P1093 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,950 | FY2015 |
| VA24614P8295 | 246-NETWORK CONTRACTING OFFICE 6 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $400 | FY2014 |
| VA24614P0360 | 246-NETWORK CONTRACTING OFFICE 6 · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $5,200 | FY2014 |
| VA24613P0211 | 246-NETWORK CONTRACTING OFFICE 6 · L013 · TECHNICAL REPRESENTATIVE- AMMUNITION AND EXPLOSIVES | $4,000 | FY2013 |
| VA558C00314 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,176 | FY2010 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.