Description
VAC STERILIZATION SYSTEM FOR VASNHS WITH INSTALLATION MODIFICATION TO ADD LINE 18 AND 19 FOR ELECTRICAL AND FOOTING MODIFICATION.
Base award description: VAC STERILIZATION SYSTEM FOR VASNHS WITH INSTALLATION
Modification chain · 3 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.
- Base2012-04-30+$345,010= $345,010
- Mod P000012012-06-28+$46,500= $391,510
- Mod P000022012-09-07+$19,150= $410,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$345,010 | $345,010 | VAC STERILIZATION SYSTEM FOR VASNHS WITH INSTALLATION |
| Mod P00001· CHANGE ORDER | 2012-06-28 | +$46,500 | $391,510 | VAC STERILIZATION SYSTEM FOR VASNHS WITH INSTALLATION |
| Mod P00002· CHANGE ORDER | 2012-09-07 | +$19,150 | $410,660 | VAC STERILIZATION SYSTEM FOR VASNHS WITH INSTALLATION MODIFICATION TO ADD LINE 18 AND 19 FOR ELECTRICAL AND FO… |
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 EKQ1SJUM2BA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0963 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,450 | FY2025 |
| 36C25620P0668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,250 | FY2020 |
| 36C24218P0772 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,796 | FY2018 |
| VA26215F0075 | 262-NETWORK CONTRACT OFFICE 22 · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,177 | FY2015 |
| VA26213F0062 | 262-NETWORK CONTRACT OFFICE 22 · 4540 · WASTE DISPOSAL EQUIPMENT | $3,151 | FY2013 |
| VA25612P1881 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,000 | FY2012 |
Other recipients under 4540 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F6698 | ACTION COMPACTION EQUIPMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,000 | FY2013 |
| VA26213F6763 | CAREFUSION SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213F0863 | MCCLURE INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $83,101 | FY2013 |
| VA26212F3467 | MCCLURE INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,375 | FY2012 |
| VA26212P0227 | ONSITE STERILIZATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.