Description
TASK ORDER FOR THE COMPLETION OF THE SITE PREPARATION TO INSTALL STERILIZER EQUIPMENT IN THE ENT, OR AND GI AREAS (5D, 3D, 2D) BALTIMORE VAMC. REVISION TO WORK ADDING IN ADDITIONS FOR TWO NEW STERIS SINKS WITH FAUCETS AND CONTROL HANDLES AS WELL AS MODIFICATIONS FOR FILTERS AND WATER PRESSURE TO STERIS SYSTEM.
Base award description: TASK ORDER FOR THE COMPLETION OF THE SITE PREPARATION TO INSTALL STERILIZER EQUIPMENT IN THE ENT, OR AND GI AREAS (5D, 3D, 2D) BALTIMORE VAMC.
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.
- Base2011-05-31+$261,185= $261,185
- Mod 12011-09-02-$2,933= $258,252
- Mod 22012-02-24+$2,236= $260,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$261,185 | $261,185 | TASK ORDER FOR THE COMPLETION OF THE SITE PREPARATION TO INSTALL STERILIZER EQUIPMENT IN THE ENT, OR AND GI AR… |
| Mod 1· CHANGE ORDER | 2011-09-02 | −$2,933 | $258,252 | TASK ORDER FOR THE COMPLETION OF THE SITE PREPARATION TO INSTALL STERILIZER EQUIPMENT IN THE ENT, OR AND GI AR… |
| Mod 2· CHANGE ORDER | 2012-02-24 | +$2,236 | $260,488 | TASK ORDER FOR THE COMPLETION OF THE SITE PREPARATION TO INSTALL STERILIZER EQUIPMENT IN THE ENT, OR AND GI AR… |
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 UMLBNN6XTMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0656 | 613-MARTINSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,722 | FY2014 |
| VA24513C0073 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $211,071 | FY2013 |
| VA24513C0060 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $499,165 | FY2013 |
| VA24513P1133 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,392 | FY2013 |
| VA24513J0517 | 613-MARTINSBURG · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $106,855 | FY2013 |
| VA24513J1090 | 512-BALTIMORE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $499,749 | FY2013 |
Other recipients under Z141 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245C0702 | CLASMA, LLC | 613-MARTINSBURG | $21,163 | FY2011 |
| VA688C10821 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 613-MARTINSBURG | $96,750 | FY2011 |
| VA245C0634 | ROYCE CONSTRUCTION SERVICES, LLC | 613-MARTINSBURG | $1,365,315 | FY2011 |
| VA245C0626 | CLASMA, LLC | 613-MARTINSBURG | $23,950 | FY2011 |
| VA245C0612 | A.A.M.C. INC. | 613-MARTINSBURG | $9,585 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10584_3600_VA245C0075_3600 · retrieved 2026-09-26.