Award recordCONTRACT

3M COMPANY

PIID VA24615P8459· VHA· 246-NETWORK CONTRACTING OFFICE 6· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $13,660 net obligations· UEI YLQMY5SGNE55· MN

Description

IGF::OT::IGF 3M ETO STERILIZERS PREVENTATIVE MAINTENANCE

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$13,660
Base + all options value (sum of deltas)
$13,660
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$13,660$0Base award · 2015-10-01 · this action $13,660 · running total $13,660
  • Base2015-10-01+$13,660= $13,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$13,660$13,660IGF::OT::IGF 3M ETO STERILIZERS PREVENTATIVE MAINTENANCE

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 YLQMY5SGNE55)

AwardOffice · PSC / listingNet obligationsFY
36C24125A0092241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C10G24K0028STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,650FY2024
36C24723F0635247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,894FY2023
36C25023F0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,876FY2023
36C26222F0445262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,577FY2022
36C25522P0133255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$95,793FY2022

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0614MAQUET CARDIOVASCULAR US SALES, LLC246-NETWORK CONTRACTING OFFICE 6$3,824FY2016
VA24615P8529CHESAPEAKE MISSION CRITICAL LLC246-NETWORK CONTRACTING OFFICE 6$4,500FY2016
VA24615P7112GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$4,846FY2015
VA24615P5377TECH ONE BIOMEDICAL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$7,588FY2015
VA24615F4652TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$8,047FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8459_3600_-NONE-_-NONE- · retrieved 2026-09-26.