Description
OTHER FUNCTION: COLUMBIA VAMC STEAM STERILIZER MAINTENANCE CONTRACT
Base award description: COLUMBIA VAMC STEAM STERILIZER MAINTENANCE CONTRACT
Modification chain · 6 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.
- Base2008-07-10+$25,900= $25,900
- Mod 12009-06-11+$26,900= $52,800
- Mod 22010-07-01+$26,900= $79,700
- Mod 32011-07-01+$26,900= $106,600
- Mod P000042012-07-01+$41,832= $148,432
- Mod P000052013-07-01+$6,972= $155,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$25,900 | $25,900 | COLUMBIA VAMC STEAM STERILIZER MAINTENANCE CONTRACT |
| Mod 1· EXERCISE AN OPTION | 2009-06-11 | +$26,900 | $52,800 | COLUMBIA VAMC STEAM STERILIZER MAINTENANCE CONTRACT |
| Mod 2· EXERCISE AN OPTION | 2010-07-01 | +$26,900 | $79,700 | COLUMBIA VAMC STEAM STERILIZER MAINTENANCE CONTRACT |
| Mod 3· EXERCISE AN OPTION | 2011-07-01 | +$26,900 | $106,600 | COLUMBIA VAMC STEAM STERILIZER MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2012-07-01 | +$41,832 | $148,432 | OTHER FUNCTION: COLUMBIA VAMC STEAM STERILIZER MAINTENANCE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2013-07-01 | +$6,972 | $155,404 | OTHER FUNCTION: COLUMBIA VAMC STEAM STERILIZER MAINTENANCE CONTRACT |
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 T43GDJUJLJE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P3321 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $121,125 | FY2014 |
| VA25912P1261 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,593 | FY2012 |
| VA255P1203 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $275,740 | FY2009 |
| V589KC9677 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,600 | FY2009 |
| V589KC9564 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,500 | FY2009 |
| V5898P6454 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $877 | FY2008 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0613_3600_-NONE-_-NONE- · retrieved 2026-09-27.