Description
MAINTENNANCE SERVICES OF THE MARK-COSTELLO STERILIZATION UNIT AT THE BIRMINGHAM VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2008-05-16+$21,975= $21,975
- Mod 12009-05-01+$21,983= $43,958
- Mod 22010-07-20-$10,992= $32,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$21,975 | $21,975 | MAINTENNANCE SERVICES OF THE MARK-COSTELLO STERILIZATION UNIT AT THE BIRMINGHAM VA MEDICAL CENTER. |
| Mod 1· EXERCISE AN OPTION | 2009-05-01 | +$21,983 | $43,958 | MAINTENNANCE SERVICES OF THE MARK-COSTELLO STERILIZATION UNIT AT THE BIRMINGHAM VA MEDICAL CENTER. |
| Mod 2· FUNDING ONLY ACTION | 2010-07-20 | −$10,992 | $32,966 | MAINTENNANCE SERVICES OF THE MARK-COSTELLO STERILIZATION UNIT AT THE BIRMINGHAM VA MEDICAL CENTER. |
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 MXCAKYUF2828)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R08486 | 255-NETWORK CONTRACT OFFICE 15 · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS | $3,200 | FY2010 |
| V249P1000 | 626-NASHVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $31,600 | FY2009 |
| V626C80898 | 626-NASHVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,646 | FY2008 |
| VA247P0458 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $115,585 | FY2008 |
| V626C80778 | 626S-MURFREESBORO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,871 | FY2008 |
| V565Q83234 | 565S-FAYETTEVILLE SMALL PURHCASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,456 | FY2008 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.