Description
CANCELLATION OF PURCHASE ORDER TO PROVIDE PREVENTIVE MAINTENANCE PLAN FOR AMSCO STERILIZER. SERVICE WERE NOT PROVIDED AND SERVICES NO LONGER REQUIRED.
Base award description: FUNDING FOR QUARTERLY PMCS ON R&D STERILIZER EQUIPMENT
Modification chain · 3 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.
- Base2011-08-11+$0= $0
- Mod 12011-10-01+$1,588= $1,588
- Mod P000022013-05-16-$1,588= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$0 | $0 | FUNDING FOR QUARTERLY PMCS ON R&D STERILIZER EQUIPMENT |
| Mod 1· CHANGE ORDER | 2011-10-01 | +$1,588 | $1,588 | FUNDING FOR QUARTERLY PMCS ON R&D STERILIZER EQUIPMENT. AMENDMENT TO OBLIGATE THE FUNDING IN FPDS AND ECMS TOW… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-16 | −$1,588 | $0 | CANCELLATION OF PURCHASE ORDER TO PROVIDE PREVENTIVE MAINTENANCE PLAN FOR AMSCO STERILIZER. SERVICE WERE NOT P… |
Related awards · 10
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 EKHPLES98GX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,789 | FY2023 |
| 36C26322P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $11,187 | FY2022 |
| 36C25022P1178 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,546 | FY2022 |
| 36C25922P0333 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,967 | FY2022 |
| 36C25020N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24119P1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,238 | FY2019 |
Other recipients under AZ16 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0099 | REGENTS OF THE UNIVERSITY OF CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $27,075 | FY2014 |
| VA26213P0163 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $15,000 | FY2013 |
| VA26213P2170 | SHUBAYEV, IGOR | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2013 |
| VA664D25002 | INDEPENDENT CAB OWNERS ASSOCIATION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D25001_3600_-NONE-_-NONE- · retrieved 2026-09-26.