Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID VA25513C0088· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $71,703 net obligations· UEI XBAYL9MVTNP6· NY

Description

IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC

First action · last action
2013-03-29 · 2017-10-06
Transactions
10
First transaction's obligation
$21,166
Base + all options value (sum of deltas)
$71,703
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$89,947$0Base award · 2013-03-29 · this action $21,166 · running total $21,166Modification P00002 · 2013-10-01 · this action $10,583 · running total $31,750Modification P00001 · 2013-10-29 · this action -$10,583 · running total $21,166Modification P00003 · 2014-04-01 · this action $21,166 · running total $42,333Modification P00004 · 2014-09-22 · this action -$7,083 · running total $35,250Modification P00005 · 2014-11-17 · this action $6,875 · running total $42,125Modification P00006 · 2015-04-01 · this action $23,497 · running total $65,622Modification P00007 · 2016-04-01 · this action $24,325 · running total $89,947Modification P00008 · 2016-04-28 · this action $0 · running total $89,947Modification P00009 · 2017-10-06 · this action -$18,244 · running total $71,703
  • Base2013-03-29+$21,166= $21,166
  • Mod P000022013-10-01+$10,583= $31,750
  • Mod P000012013-10-29-$10,583= $21,166
  • Mod P000032014-04-01+$21,166= $42,333
  • Mod P000042014-09-22-$7,083= $35,250
  • Mod P000052014-11-17+$6,875= $42,125
  • Mod P000062015-04-01+$23,497= $65,622
  • Mod P000072016-04-01+$24,325= $89,947
  • Mod P000082016-04-28+$0= $89,947
  • Mod P000092017-10-06-$18,244= $71,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$21,166$21,166IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$10,583$31,750IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00001· FUNDING ONLY ACTION2013-10-29−$10,583$21,166IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00003· FUNDING ONLY ACTION2014-04-01+$21,166$42,333IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00004· FUNDING ONLY ACTION2014-09-22−$7,083$35,250IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00005· FUNDING ONLY ACTION2014-11-17+$6,875$42,125IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00006· EXERCISE AN OPTION2015-04-01+$23,497$65,622IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00007· EXERCISE AN OPTION2016-04-01+$24,325$89,947IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00008· FUNDING ONLY ACTION2016-04-28+$0$89,947IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC
Mod P00009· FUNDING ONLY ACTION2017-10-06−$18,244$71,703IGF::OT::IGF STEAM STERILIZER MAINTENANCE SERVICES FOR MARION IL VAMC

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 XBAYL9MVTNP6)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0029257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,000FY2025
36C25724P0244257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,820FY2024
36C24522P0566245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2022
36C24519C0137245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,495FY2019
36C25219P0734252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$125,405FY2019
36C25218C0168252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$165,794FY2018

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.