Description
MAINTENANCE OF STERILIZERS
Base award description: MAITENANCE OF STERILIZERS
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.
- Base2008-10-24+$27,265= $27,265
- Mod 12009-10-01+$34,636= $61,901
- Mod 22010-10-18+$33,872= $95,773
- Mod 32011-02-03-$3,023= $92,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$27,265 | $27,265 | MAITENANCE OF STERILIZERS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$34,636 | $61,901 | STERILIZER MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2010-10-18 | +$33,872 | $95,773 | MAITENANCE OF STERILIZERS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-03 | −$3,023 | $92,750 | MAINTENANCE OF STERILIZERS |
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 MMN4F2J6ULH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $432,300 | FY2025 |
| 36C24123N0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,502 | FY2023 |
| 36C24123N0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,300 | FY2023 |
| 36C24123N0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,274 | FY2023 |
| 36C24122P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,610 | FY2022 |
| 36C24122P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,025 | FY2022 |
Other recipients under J066 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4812 | ORTHO-CLINICAL DIAGNOSTICS INC | 548-WEST PALM | $10,000 | FY2012 |
| VA24812P4743 | VARIAN MEDICAL SYSTEMS, INC | 548-WEST PALM | $20,582 | FY2012 |
| VA24812P0876 | RICHARD-ALLAN SCIENTIFIC LLC | 548-WEST PALM | $4,784 | FY2012 |
| VA248P1431 | BECKMAN COULTER, INC. | 548-WEST PALM | $8,544 | FY2010 |
| V548C90227 | KARL STORZ ENDOSCOPY-AMERICA INC | 548-WEST PALM | $4,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.