Description
ROOM DISINFECTION SYSTEM
First action · last action
2013-08-21 · 2013-08-27
Transactions
2
First transaction's obligation
$784,700
Base + all options value (sum of deltas)
$507,500
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
Parent IDV
GS07F0587Y
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING
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.
- Base2013-08-21+$784,700= $784,700
- Mod 12013-08-27-$277,200= $507,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$784,700 | $784,700 | ROOM DISINFECTION SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-08-27 | −$277,200 | $507,500 | ROOM DISINFECTION SYSTEM |
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 DH6HDJRM1K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,992 | FY2026 |
| 36C24926D0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $95,628 | FY2026 |
| 36C24226F0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,096 | FY2026 |
| 36C24626F0045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $207,195 | FY2026 |
| 36C24225F0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,144 | FY2025 |
Other recipients under 6515 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P2360 | BUFFALO SUPPLY INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $11,400 | FY2016 |
| VA26316J2319 | SMITH & NEPHEW INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2321 | BOSTON SCIENTIFIC CORP | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2325 | NORTHWEST RESPIRATORY SERVICES LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $45,618 | FY2016 |
| VA26316J2210 | ORTHOTIC & PROSTHETIC SPECIALTIES, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $4,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F3076_3600_GS07F0587Y_4732 · retrieved 2026-09-26.