Description
VAMC MEMPHIS REQUIRED ANNUAL ETHYLENE OXIDE SOURCE TESTING EXERCISE OPTION YEAR 1.
Base award description: VAMC MEMPHIS REQUIRED ANNUAL ETHYLENE OXIDE SOURCE TESTING.
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.
- Base2011-07-01+$4,450= $4,450
- Mod P000022012-08-28+$4,450= $8,900
- Mod P000032013-07-17+$4,450= $13,350
- Mod P000042014-06-01+$4,450= $17,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$4,450 | $4,450 | VAMC MEMPHIS REQUIRED ANNUAL ETHYLENE OXIDE SOURCE TESTING. |
| Mod P00002· EXERCISE AN OPTION | 2012-08-28 | +$4,450 | $8,900 | VAMC MEMPHIS REQUIRED ANNUAL ETHYLENE OXIDE SOURCE TESTING EXERCISE OPTION YEAR 1. |
| Mod P00003· EXERCISE AN OPTION | 2013-07-17 | +$4,450 | $13,350 | VAMC MEMPHIS REQUIRED ANNUAL ETHYLENE OXIDE SOURCE TESTING EXERCISE OPTION YEAR 1. |
| Mod P00004· EXERCISE AN OPTION | 2014-06-01 | +$4,450 | $17,800 | VAMC MEMPHIS REQUIRED ANNUAL ETHYLENE OXIDE SOURCE TESTING EXERCISE OPTION YEAR 1. |
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 LNDLFW59EZS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1777 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,450 | FY2017 |
| VA26216C0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,250 | FY2016 |
| VA26216P4454 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,450 | FY2016 |
| VA26215P8040 | 262-NETWORK CONTRACT OFFICE 22 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,350 | FY2016 |
| VA26215P4781 | 262-NETWORK CONTRACT OFFICE 22 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2015 |
| VA26215P2216 | 262-NETWORK CONTRACT OFFICE 22 · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $8,350 | FY2015 |
Other recipients under J065 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1919 | DAKO NORTH AMERICA, INC. | 614-MEMPHIS | $5,000 | FY2016 |
| VA24916P1775 | BAYER HEALTHCARE LLC | 614-MEMPHIS | $3,518 | FY2016 |
| VA24916P1742 | ADVANCED SURGICAL SERVICES LLC | 614-MEMPHIS | $2,530 | FY2016 |
| VA24916P1611 | STERIS CORPORATION | 614-MEMPHIS | $12,430 | FY2016 |
| VA24916P1612 | VERATHON INC | 614-MEMPHIS | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P1149_3600_-NONE-_-NONE- · retrieved 2026-09-26.