Description
RELIANCE VISION SINGLE CHAMBER WASHER/DISINFECTOR WITH STEAM HEAT 3EA NON-VENTED OP FOR RELIANCE VISION SC 3EA DRAIN DISCHARGE COOL DOWN 3EA CONDENSATE RETURN COOL DOWN 3EA 3 LEVEL MANIFOLD RACK 3 LEVEL MANIFOLD RACK FOR 3 MULTI-FUNCTION RACKS FOR SMALL ITEMS 6EA 4 LEVEL MANIFOLD RACK 2 EA SCS LOAD/UNLOAD DOUBLE LD/DOUBLE UNLD - VISION SC 3EA VISION 1327 CART AND UTENSILS WASHER/DISINFECTOR 1 EA CAVIWAVER ULTRASONIC CLEANER WITH SINGLE 20 GALLON BAY 2 EA RELIANCER TABLE TOP ULTRASONIC UNIT 1 EA RELIANCER TABLE TOP DRAIN HOSE ASSEMBLY 1EA EVOLUTION VAC 54 IN STM DD HNG LR R2W 480V 26X37.5X54" 3EA AMSCO EVOLUTION LEFT HAND PIPING SKID 90 DEGREE ROTATION CONTROL BRACKET 3EA EVOLUTION 54" TRANS.CARRIAGE, CAR,&DOCK 6EA EVOLUTION 54" SPARE SHELF 6EA AMSCOR 400 INTERFACE KIT 3 EA CART WASHER CONTAINER RACK 2EA POUCHCARE DIVIDER, 21" 30EA SCS - AUTOMATED RETURN LINE (5 MODULES) W/DOOR 1EA
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.
- Base2017-09-20+$1,054,483= $1,054,483
- Mod P000012017-11-07-$12,500= $1,041,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$1,054,483 | $1,054,483 | RELIANCE VISION SINGLE CHAMBER WASHER/DISINFECTOR WITH STEAM HEAT 3EA NON-VENTED OP FOR RELIANCE VISION SC 3EA… |
| Mod P00001· CHANGE ORDER | 2017-11-07 | −$12,500 | $1,041,983 | RELIANCE VISION SINGLE CHAMBER WASHER/DISINFECTOR WITH STEAM HEAT 3EA NON-VENTED OP FOR RELIANCE VISION SC 3EA… |
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 NG4FRBLDG6V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1586 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,388 | FY2026 |
| 36C25526P0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,970 | FY2026 |
| 36C24W26N0028 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $154,560 | FY2026 |
| 36C25726N0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,950 | FY2026 |
| 36C26126N0673 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,942 | FY2026 |
| 36C26226P1444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,890 | FY2026 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4812_3600_-NONE-_-NONE- · retrieved 2026-09-26.