Description
STEAM STERILIZER MACERATOR
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$238,770
Base + all options value (sum of deltas)
$238,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4478A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2012-07-27+$238,770= $238,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$238,770 | $238,770 | STEAM STERILIZER MACERATOR |
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 CV7FJLL2KW77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,815 | FY2023 |
| 36C25023P0623 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,771 | FY2023 |
| 36C10G20D0059 | SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C10G20N0083 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4540 · WASTE DISPOSAL EQUIPMENT | $1,000 | FY2020 |
| 36C25018N1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $274,962 | FY2018 |
| VA25017P1714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,200 | FY2017 |
Other recipients under 6530 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F5256 | OPTICS INCORPORATED | 598-NORTH LITTLE ROCK | $120,857 | FY2012 |
| VA25612F2492 | BUFFALO SUPPLY INC. | 598-NORTH LITTLE ROCK | $12,310 | FY2012 |
| VA25612F2470 | EOI INC | 598-NORTH LITTLE ROCK | $5,035 | FY2012 |
| VA25612F2460 | EOI INC | 598-NORTH LITTLE ROCK | $5,035 | FY2012 |
| VA25612F2457 | SCALE TRONIX INC | 598-NORTH LITTLE ROCK | $3,059 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2044_3600_V797P4478A_3600 · retrieved 2026-09-26.