Award recordCONTRACT

STERILE RESOURCES INC

PIID VA24614P8295· VHA· 246-NETWORK CONTRACTING OFFICE 6· H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT· FY2014· $400 net obligations· UEI XG2AE61RM6E4· VA

Description

IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR THE WASHER/DISINFECTOR

First action · last action
2013-10-01 · 2013-10-15
Transactions
2
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$5,200$0Base award · 2013-10-01 · this action $5,200 · running total $5,200Modification P00001 · 2013-10-15 · this action -$4,800 · running total $400
  • Base2013-10-01+$5,200= $5,200
  • Mod P000012013-10-15-$4,800= $400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$5,200$5,200IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR THE WASHER/DISINFECTOR
Mod P00001· CHANGE ORDER2013-10-15−$4,800$400IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR THE WASHER/DISINFECTOR

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
VA24616P0990246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,950FY2016
VA24615P1093246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,950FY2015
VA24614P0360246-NETWORK CONTRACTING OFFICE 6 · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT$5,200FY2014
VA24613P0211246-NETWORK CONTRACTING OFFICE 6 · L013 · TECHNICAL REPRESENTATIVE- AMMUNITION AND EXPLOSIVES$4,000FY2013
VA24612C0040246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,744FY2012
VA558C00314246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$16,176FY2010

Other recipients under H235 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614F8196NATIONAL ELEVATOR INSPECTION SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$4,160FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8295_3600_-NONE-_-NONE- · retrieved 2026-09-26.