Description
STERILIZER EQUIPMENT MAINTENANCE
First action · last action
2008-02-05 · 2012-10-01
Transactions
12
First transaction's obligation
$28,770
Base + all options value (sum of deltas)
$636,106
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 12 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.
- Base2008-02-05+$28,770= $28,770
- Mod 12008-10-06+$39,812= $68,582
- Mod 32009-10-02+$41,799= $110,381
- Mod 22010-04-28+$39,812= $150,193
- Mod 42010-04-28+$0= $150,193
- Mod 62010-11-04+$0= $150,193
- Mod 72010-11-10+$44,010= $194,203
- Mod P000082011-10-01+$50,134= $244,337
- Mod P000092011-11-04+$0= $244,337
- Mod P000102011-12-31+$0= $244,337
- Mod P000112012-04-04+$23,961= $268,298
- Mod P000122012-10-01+$11,702= $280,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$28,770 | $28,770 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod 1· FUNDING ONLY ACTION | 2008-10-06 | +$39,812 | $68,582 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod 3· FUNDING ONLY ACTION | 2009-10-02 | +$41,799 | $110,381 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod 2· FUNDING ONLY ACTION | 2010-04-28 | +$39,812 | $150,193 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2010-04-28 | +$0 | $150,193 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod 6· EXERCISE AN OPTION | 2010-11-04 | +$0 | $150,193 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod 7· FUNDING ONLY ACTION | 2010-11-10 | +$44,010 | $194,203 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2011-10-01 | +$50,134 | $244,337 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2011-11-04 | +$0 | $244,337 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2011-12-31 | +$0 | $244,337 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod P00011· FUNDING ONLY ACTION | 2012-04-04 | +$23,961 | $268,298 | STERILIZER EQUIPMENT MAINTENANCE |
| Mod P00012· FUNDING ONLY ACTION | 2012-10-01 | +$11,702 | $280,000 | STERILIZER EQUIPMENT MAINTENANCE |
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 EKHPLES98GX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,789 | FY2023 |
| 36C26322P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $11,187 | FY2022 |
| 36C25022P1178 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,546 | FY2022 |
| 36C25922P0333 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,967 | FY2022 |
| 36C25020N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24119P1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,238 | FY2019 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.