Description
1 CLEANING AND VISUAL PM OF DURABLE,NON-ELECTRIC ROLLING PATIENT CARE EQUIPMENT (IV POLES, STRETCHERS, WHEELCHAIRS, MED CARTS, LAKESIDE AND UTILITY CARTS, O.R. FURNITURE, ETC.); TO INCLUDE ULTRASONIC CLEANING; REMOVING TAPE AND RESIDUE FROM SURFACES; REMOVING HAIR, STRING AND SUTURES FROM WHEEL AXLES; LUBRICATION OF ALL MOVING PARTS; DRYING OF EQUIPMENT AND MINOR REPAIRS INCLUDING REPLACEMENT OF WHEELS AND RUBBER TIPS AS NEEDED. WORK WILL BE PERFORMED AT TRASH/LOADING DOCK AREAS AND WILL BE COORDINATED BY CHEIF, ENVIRONMENTAL MANAGEMENT SERVICE.
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.
- Base2011-09-20+$56,000= $56,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$56,000 | $56,000 | 1 CLEANING AND VISUAL PM OF DURABLE,NON-ELECTRIC ROLLING PATIENT CARE EQUIPMENT (IV POLES, STRETCHERS, WHEELCH… |
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 RJNLRNWEVKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2023 |
| 36C24822N0222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2022 |
| 36C24821N0360 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $283,915 | FY2021 |
| 36C24820N0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $440,515 | FY2020 |
| 36C24819N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $269,985 | FY2019 |
| 36C24819D0054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2090 | OBXTEK INC | 241-NETWORK CONTRACT OFFICE 01 | $322,873 | FY2015 |
| VA24115J1934 | AIR ACADEMY ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,014,770 | FY2015 |
| VA24115P1425 | CONFERENCE OF BOSTON TEACHING HOSPITALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,465 | FY2015 |
| VA24115F0897 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,600 | FY2015 |
| VA24115J0838 | CORTINA ASSOCIATES, INC | 241-NETWORK CONTRACT OFFICE 01 | $78,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52C14456_3600_-NONE-_-NONE- · retrieved 2026-09-26.