Description
SERVICE AND MAINTENANCE FOR THE EAGLE 3000 STERILIZER AT THE CANANDAIGUA VAMC IN SPD. FY12
Modification chain · 1 transaction
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.
- Base2011-09-12+$3,113= $3,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$3,113 | $3,113 | SERVICE AND MAINTENANCE FOR THE EAGLE 3000 STERILIZER AT THE CANANDAIGUA VAMC IN SPD. FY12 |
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 XBAYL9MVTNP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0029 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2025 |
| 36C25724P0244 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,820 | FY2024 |
| 36C24522P0566 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24519C0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,495 | FY2019 |
| 36C25219P0734 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $125,405 | FY2019 |
| 36C25218C0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $165,794 | FY2018 |
Other recipients under J036 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0451 | ALBANY ELEVATOR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,100 | FY2015 |
| VA52813F1059 | EATON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $13,718 | FY2014 |
| VA52813F0515 | STEELCOBELIMED INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2013 |
| VA52813P0219 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,081 | FY2013 |
| VA52813F0081 | EATON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $13,316 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.