Award recordCONTRACT

BIOMIST INC

PIID VA636E04218· VHA· 636-NEBRASKA WESTERN-IOWA· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2010· $47,885 net obligations· UEI CLAJHAKWNJT7· IL

Description

SANITIZER

First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$47,885
Base + all options value (sum of deltas)
$47,885
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$47,885$0Base award · 2010-09-27 · this action $47,885 · running total $47,885
  • Base2010-09-27+$47,885= $47,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-27+$47,885$47,885SANITIZER

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 CLAJHAKWNJT7)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0413244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$89,975FY2023
VA24416C0424244-NETWORK CONTRACT OFFICE 4 (36C244) · 4610 · WATER PURIFICATION EQUIPMENT$33,025FY2016
VA26312P1858636-NEBRASKA WESTERN-IOWA · 6810 · CHEMICALS$15,895FY2012
VA263P1390636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$32,240FY2011
VA636A06158636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$33,090FY2010
V501Q93754501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$16,536FY2009

Other recipients under 6530 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0948ENTHERMICS MEDICAL SYSTEMS, INC.636-NEBRASKA WESTERN-IOWA$5,838FY2015
VA26312F2296STERIS CORPORATION636-NEBRASKA WESTERN-IOWA$16,714FY2012
VA26312J2226ARJO INC636-NEBRASKA WESTERN-IOWA$56,196FY2012
VA26312J2195PERMOBIL INC636-NEBRASKA WESTERN-IOWA$11,469FY2012
VA26312J2127SURGICAL TOOLS, INC.636-NEBRASKA WESTERN-IOWA$3,239FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E04218_3600_-NONE-_-NONE- · retrieved 2026-09-26.