Award recordCONTRACT

SANCO LABORATORIES INC

PIID VA24815P1186· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $72,205 net obligations· UEI GM6KJ96CLYK7· PR

Description

CRITICAL FUNCTION IGF::CT::IGF EMERGENCY CLAENING AND DESINFECTION DENTAL CHAIRS MOPC

First action · last action
2015-02-17 · 2015-04-28
Transactions
4
First transaction's obligation
$13,635
Base + all options value (sum of deltas)
$100,925
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

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.

$85,205$0Base award · 2015-02-17 · this action $13,635 · running total $13,635Modification P00001 · 2015-02-20 · this action $5,640 · running total $19,275Modification P00002 · 2015-03-06 · this action $65,930 · running total $85,205Modification P00003 · 2015-04-28 · this action -$13,000 · running total $72,205
  • Base2015-02-17+$13,635= $13,635
  • Mod P000012015-02-20+$5,640= $19,275
  • Mod P000022015-03-06+$65,930= $85,205
  • Mod P000032015-04-28-$13,000= $72,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-17+$13,635$13,635CRITICAL FUNCTION IGF::CT::IGF EMERGENCY CLAENING AND DESINFECTION DENTAL CHAIRS MOPC
Mod P00001· FUNDING ONLY ACTION2015-02-20+$5,640$19,275CRITICAL FUNCTION IGF::CT::IGF EMERGENCY CLAENING AND DESINFECTION DENTAL CHAIRS MOPC
Mod P00002· FUNDING ONLY ACTION2015-03-06+$65,930$85,205CRITICAL FUNCTION IGF::CT::IGF EMERGENCY CLAENING AND DESINFECTION DENTAL CHAIRS MOPC
Mod P00003· FUNDING ONLY ACTION2015-04-28−$13,000$72,205CRITICAL FUNCTION IGF::CT::IGF EMERGENCY CLAENING AND DESINFECTION DENTAL CHAIRS MOPC

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 GM6KJ96CLYK7)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1659248-NETWORK CONTRACT OFFICE 8 (36C248) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$2,264,331FY2023
36C24823P0277248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$321,972FY2023
36C24823P0180248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$241,508FY2023
36C24820C0086248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS$31,915FY2020
36C24818C0014248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$18,764FY2018
VA24815P2503248-NETWORK CONTRACT OFFICE 8 · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$11,440FY2015

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_VA24815P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.