Award recordCONTRACT

AUXO MEDICAL, LLC

PIID VA24616P5791· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $0 net obligations· UEI WXA6JPF8KDQ9· VA

Description

REPAIR OF STERIS BRAND STEAM DISINFECTING WASHER MODIFICATION P00001 - DEOBLIGATION OF FUNDS.

Base award description: IGF::OT::IGF REPAIR OF STERIS BRAND STEAM DISINFECTING WASHER

First action · last action
2016-06-08 · 2020-08-05
Transactions
2
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$3,550$0Base award · 2016-06-08 · this action $3,550 · running total $3,550Modification P00001 · 2020-08-05 · this action -$3,550 · running total $0
  • Base2016-06-08+$3,550= $3,550
  • Mod P000012020-08-05-$3,550= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-08+$3,550$3,550IGF::OT::IGF REPAIR OF STERIS BRAND STEAM DISINFECTING WASHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-05−$3,550$0REPAIR OF STERIS BRAND STEAM DISINFECTING WASHER MODIFICATION P00001 - DEOBLIGATION OF FUNDS.

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 WXA6JPF8KDQ9)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1244248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,500FY2020
VA24614P2403246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,767FY2014
VA24613P6432246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,682FY2013
VA24612P5535246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$78,000FY2012
V6528P0969652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ$500FY2008
V6528P0528652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ$255FY2008

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P5791_3600_-NONE-_-NONE- · retrieved 2026-09-26.