Description
PROVIDE GOLD SVC AGREEMENT FOR TWO (2) MEDIVATORS STERILIZERS EE# 18881&18882. SERVICE IS TO INCLUDE, BUT NOT LIMITED TO UNSCHEDULED REPAIRS (LABOR, TRAVEL&PARTS), ANNUAL PREVENTIVE MAINTENANCE, ONE OPERATOR TRAINING PROGRAM ANNUALLY, AND TELEPHONE TECHNICAL SUPPORT. GPO: DAPA #SPO200-07-H-0038 IS APPLICABLE. TIMESPAN COVERAGE 10/01/14 - 09/30/15 IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2014-10-04+$17,600= $17,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-04 | +$17,600 | $17,600 | PROVIDE GOLD SVC AGREEMENT FOR TWO (2) MEDIVATORS STERILIZERS EE# 18881&18882. SERVICE IS TO INCLUDE, BUT NOT… |
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_VA25015F0036_3600_V797P4358B_3600 · retrieved 2026-09-26.