Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID VA24813C0111· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $87,241 net obligations· UEI XBAYL9MVTNP6· NY

Description

STERILIZER EQUIPMENT PM REPAIR SERVICES IGF::OT::IGF

First action · last action
2013-02-08 · 2015-08-21
Transactions
4
First transaction's obligation
$43,620
Base + all options value (sum of deltas)
$174,482
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$130,861$0Base award · 2013-02-08 · this action $43,620 · running total $43,620Modification P00001 · 2014-01-16 · this action $43,620 · running total $87,241Modification P00002 · 2015-02-11 · this action $43,620 · running total $130,861Modification P00003 · 2015-08-21 · this action -$43,620 · running total $87,241
  • Base2013-02-08+$43,620= $43,620
  • Mod P000012014-01-16+$43,620= $87,241
  • Mod P000022015-02-11+$43,620= $130,861
  • Mod P000032015-08-21-$43,620= $87,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$43,620$43,620STERILIZER EQUIPMENT PM REPAIR SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-01-16+$43,620$87,241STERILIZER EQUIPMENT PM REPAIR SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-02-11+$43,620$130,861STERILIZER EQUIPMENT PM REPAIR SERVICES IGF::OT::IGF
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-08-21−$43,620$87,241STERILIZER EQUIPMENT PM REPAIR SERVICES IGF::OT::IGF

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 XBAYL9MVTNP6)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0029257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,000FY2025
36C25724P0244257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,820FY2024
36C24522P0566245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2022
36C24519C0137245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,495FY2019
36C25219P0734252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$125,405FY2019
36C25218C0168252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$165,794FY2018

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
V797P6011BV285PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$1,055,806FY2016
VA24816P1359BAYER HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8$5,034FY2016
VA24816P1427GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$16,010FY2016
VA24816P1294PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$3,330FY2016
VA24816P2667GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$17,293FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0111_3600_-NONE-_-NONE- · retrieved 2026-09-27.