Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID VA52815C0025· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $12,270 net obligations· UEI XBAYL9MVTNP6· NY

Description

IGF::OT::IGF GETINGE STERILIZER SERVICE MAINTENANCE PLAN

First action · last action
2015-01-20 · 2015-10-01
Transactions
4
First transaction's obligation
$8,670
Base + all options value (sum of deltas)
$23,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$12,270$0Base award · 2015-01-20 · this action $8,670 · running total $8,670Modification P00001 · 2015-08-31 · this action $0 · running total $8,670Modification P00002 · 2015-10-01 · this action $0 · running total $8,670Modification P00003 · 2015-10-01 · this action $3,600 · running total $12,270
  • Base2015-01-20+$8,670= $8,670
  • Mod P000012015-08-31+$0= $8,670
  • Mod P000022015-10-01+$0= $8,670
  • Mod P000032015-10-01+$3,600= $12,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-20+$8,670$8,670IGF::OT::IGF GETINGE STERILIZER SERVICE MAINTENANCE PLAN
Mod P00001· EXERCISE AN OPTION2015-08-31+$0$8,670IGF::OT::IGF GETINGE STERILIZER SERVICE MAINTENANCE PLAN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$0$8,670IGF::OT::IGF GETINGE STERILIZER SERVICE MAINTENANCE PLAN
Mod P00003· FUNDING ONLY ACTION2015-10-01+$3,600$12,270IGF::OT::IGF GETINGE STERILIZER SERVICE MAINTENANCE PLAN

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)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0029257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,000FY2025
36C25724P0244257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,820FY2024
36C24522P0566245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2022
36C24519C0137245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,495FY2019
36C25219P0734252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$125,405FY2019
36C25218C0168252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$165,794FY2018

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.