Description
OTHER FUNCTIONS - SERVICE CONTRACT FOR STERILIZERS
Base award description: SERVICE CONTRACT FOR STERILIZERS
Modification chain · 4 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.
- Base2011-12-05+$6,649= $6,649
- Mod P00012012-01-03-$475= $6,174
- Mod P000022012-10-01+$7,406= $13,580
- Mod P000032013-10-01+$7,702= $21,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-05 | +$6,649 | $6,649 | SERVICE CONTRACT FOR STERILIZERS |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-01-03 | −$475 | $6,174 | SERVICE CONTRACT FOR STERILIZERS |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$7,406 | $13,580 | OTHER FUNCTIONS - SERVICE CONTRACT FOR STERILIZERS |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$7,702 | $21,282 | OTHER FUNCTIONS - SERVICE CONTRACT FOR STERILIZERS |
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 J7CNQJE9KN13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,965 | FY2018 |
| 36C24518P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,454 | FY2018 |
| 36C25218C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $473,165 | FY2018 |
| VA24918C10327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,694 | FY2018 |
| VA24617P9119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,620 | FY2018 |
| VA25017C0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,180 | FY2018 |
Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4501 | BLYTHE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $10,900 | FY2014 |
| VA26014P0935 | NORTHWEST CONTROLS CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,184 | FY2014 |
| VA26013P3753 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $11,929 | FY2013 |
| VA26012P0242 | BECKMAN COULTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,004 | FY2012 |
| VA531C14327 | GE HEALTHCARE INC | 260-NETWORK CONTRACT OFFICE 20 | $25,623 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.