Description
STEAM HEATED CART WASHER
First action · last action
2016-09-23 · 2022-07-06
Transactions
3
First transaction's obligation
$146,396
Base + all options value (sum of deltas)
$168,321
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30070
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2016-09-23+$146,396= $146,396
- Mod P000012019-08-08+$0= $146,396
- Mod P000022022-07-06+$21,925= $168,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$146,396 | $146,396 | STEAM HEATED CART WASHER |
| Mod P00001· CHANGE ORDER | 2019-08-08 | +$0 | $146,396 | STEAM HEATED CART WASHER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-06 | +$21,925 | $168,321 | STEAM HEATED CART WASHER |
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 TRLHML1JJ289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0703 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,906 | FY2026 |
| 36C26026P0611 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,053 | FY2026 |
| 36C26226C0194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,544 | FY2026 |
| 36C24926N0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,101 | FY2026 |
| 36C26226C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,109 | FY2026 |
| 36C24826P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $494,225 | FY2026 |
Other recipients under 7320 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1496 | A-Z SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,073 | FY2026 |
| 36C26226F0362 | IFE GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,317 | FY2026 |
| 36C26226F0350 | GOVERNMENT SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,130 | FY2026 |
| 36C26226F0285 | CULINARY DEPOT INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,606 | FY2026 |
| 36C26226P0519 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F7489_3600_V797D30070_3600 · retrieved 2026-09-26.