Description
TO REPAIR WASHER/STERILIZER UNIT IN SPD DEPARTMENT OF CHALMERS P WYLIE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. IGF::OT::IGF THE PURPOSE OF THE MODIFICATION IS TO DECREASE $4840.00 - ALL INVOICES HAVE BEEN PAID. - CLOSED
Base award description: TO REPAIR WASHER/STERILIZER UNIT IN SPD DEPARTMENT OF CHALMERS P WYLIE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. IGF::OT::IGF
Modification chain · 2 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.
- Base2013-11-05+$6,500= $6,500
- Mod P000012014-04-16-$4,840= $1,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-05 | +$6,500 | $6,500 | TO REPAIR WASHER/STERILIZER UNIT IN SPD DEPARTMENT OF CHALMERS P WYLIE VA AMBULATORY CARE CENTER LOCATED AT 42… |
| Mod P00001· CLOSE OUT | 2014-04-16 | −$4,840 | $1,660 | TO REPAIR WASHER/STERILIZER UNIT IN SPD DEPARTMENT OF CHALMERS P WYLIE VA AMBULATORY CARE CENTER LOCATED AT 42… |
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 EH7UBHTELG45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0193 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36F79721D0041 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25019F1040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2019 |
| VA69D15F2865 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,066 | FY2015 |
| VA26015F0280 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,411 | FY2015 |
| VA26115J1267 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,703 | FY2015 |
Other recipients under J065 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2137 | CANON MEDICAL SYSTEMS USA, INC | 757-COLUMBUS | $206,156 | FY2016 |
| VA25015F1400 | OLYMPUS AMERICA INC | 757-COLUMBUS | $5,339 | FY2015 |
| VA25015F2603 | OLYMPUS AMERICA INC | 757-COLUMBUS | $54,030 | FY2015 |
| VA25015P0014 | GENERAL ELECTRIC COMPANY | 757-COLUMBUS | $79,140 | FY2015 |
| VA25015P0015 | BAYER HEALTHCARE LLC | 757-COLUMBUS | $21,758 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0440_3600_V797P4358B_3600 · retrieved 2026-09-26.