Description
DENTAL EQUIPMENT STERILIZATION
First action · last action
2012-05-24 · 2012-08-01
Transactions
2
First transaction's obligation
$17,940
Base + all options value (sum of deltas)
$57,339
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-05-24+$17,940= $17,940
- Mod P000012012-08-01-$14,421= $3,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$17,940 | $17,940 | DENTAL EQUIPMENT STERILIZATION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-08-01 | −$14,421 | $3,519 | DENTAL EQUIPMENT STERILIZATION |
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 WQ33FA1ZHJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 08-021 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $1 | FY2016 |
| 08-020 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $207,447 | FY2016 |
| 08019 | VHA · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $2,002,000 | FY2013 |
| VA25912J0432 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $25,000 | FY2012 |
| 21284 | VHA · 64.015 · VETERANS STATE NURSING HOME CARE | $988,139 | FY2012 |
| 21283 | VHA · 64.015 · VETERANS STATE NURSING HOME CARE | $926,908 | FY2012 |
Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2236 | TK ELEVATOR CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,310 | FY2016 |
| VA25916P2191 | CEM MAINTENANCE INC | 259-NETWORK CONTRACT OFFICE 19 | $56,363 | FY2016 |
| VA25916C0124 | BRAINLAB INC | 259-NETWORK CONTRACT OFFICE 19 | $57,025 | FY2016 |
| VA25916J1736 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
| VA25916J1456 | INTUITIVE SURGICAL INC | 259-NETWORK CONTRACT OFFICE 19 | $165,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.