Description
REQUESTING PROCUREMENT OF A SPECIALIZED STORAGE UNIT FOR RME TRAYS THAT MEET STERILIZATION REQUIREMENTS. DUE TO INCREASE IN OR AND MINOR PROCEDURE SURGICAL CASES COUPLED WITH LIMITED STORAGE SPACE WITHIN THE STERILE PROCESSING SERVICE, (SPS) UNIQUE STORAGE SHELVES ARE NEEDED TO MAXIMIZE STORAGE CAPABILITIES WITHIN CONSTRAINTS OF PHYSICAL SPACE WITHIN THE SPS DEPARTMENT.
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.
- Base2016-09-09+$148,975= $148,975
- Mod P000012017-04-13+$0= $148,975
- Mod P000022017-12-22+$0= $148,975
- Mod P000032019-05-10-$979= $147,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$148,975 | $148,975 | REQUESTING PROCUREMENT OF A SPECIALIZED STORAGE UNIT FOR RME TRAYS THAT MEET STERILIZATION REQUIREMENTS. DUE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-13 | +$0 | $148,975 | REQUESTING PROCUREMENT OF A SPECIALIZED STORAGE UNIT FOR RME TRAYS THAT MEET STERILIZATION REQUIREMENTS. DUE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-22 | +$0 | $148,975 | REQUESTING PROCUREMENT OF A SPECIALIZED STORAGE UNIT FOR RME TRAYS THAT MEET STERILIZATION REQUIREMENTS. DUE… |
| Mod P00003· FUNDING ONLY ACTION | 2019-05-10 | −$979 | $147,996 | REQUESTING PROCUREMENT OF A SPECIALIZED STORAGE UNIT FOR RME TRAYS THAT MEET STERILIZATION REQUIREMENTS. DUE… |
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 MGFRS29L3PF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,283 | FY2026 |
| 36C25625F0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS | $357,491 | FY2025 |
| 36C25025N0690 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $941,440 | FY2025 |
| 36C26224P1700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,952 | FY2024 |
| 36C25222F0358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $564,943 | FY2022 |
| 36C25022F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2022 |
Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1010 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,496 | FY2026 |
| 36C25026N0784 | DISORB SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,258 | FY2026 |
| 36C25026N0770 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $68,863 | FY2026 |
| 36C25026P0995 | TECNIPLAST USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $197,529 | FY2026 |
| 36C25026N0731 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,797 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2404_3600_GS25F0044M_4730 · retrieved 2026-09-26.