Award recordCONTRACT

3M COMPANY

PIID VA554C00028· VHA· 259-NETWORK CONTRACT OFFICE 19· D301 · ADP FACILITY MANAGEMENT· FY2010· $3,290 net obligations· UEI YLQMY5SGNE55· MN

Description

SERVICE CONTRACT FOR STERILIZER; UNLIMITED INTERIM CALLS DURING NORMAL BUSINESS

First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$3,290
Base + all options value (sum of deltas)
$3,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS

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.

$3,290$0Base award · 2009-10-02 · this action $3,290 · running total $3,290
  • Base2009-10-02+$3,290= $3,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-02+$3,290$3,290SERVICE CONTRACT FOR STERILIZER; UNLIMITED INTERIM CALLS DURING NORMAL BUSINESS

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 YLQMY5SGNE55)

AwardOffice · PSC / listingNet obligationsFY
36C24125A0092241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C10G24K0028STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,650FY2024
36C24723F0635247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,894FY2023
36C25023F0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,876FY2023
36C26222F0445262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,577FY2022
36C25522P0133255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$95,793FY2022

Other recipients under D301 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F4555CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$67,920FY2014
VA25914J4556CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$0FY2014
VA25914F4556CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$88,668FY2014
VA25914F4552CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$273,532FY2014
VA25914F4553CLINICOMP INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$101,880FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00028_3600_-NONE-_-NONE- · retrieved 2026-09-26.