Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID VA69D13J1151· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $43,367 net obligations· UEI XBAYL9MVTNP6· NY

Description

IGF::OT::IGF - STERILIZATION MAINTENACE FOR MADISON WI VAMC

Base award description: IGF::OT::IGF - OTHER FUNCTIONS - STERILIZATION MAINTENACE FOR MADISON WI VAMC

First action · last action
2012-12-17 · 2015-10-01
Transactions
3
First transaction's obligation
$29,700
Base + all options value (sum of deltas)
$43,367
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D13D0048
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$43,367$0Base award · 2012-12-17 · this action $29,700 · running total $29,700Modification P00001 · 2013-09-30 · this action -$9,800 · running total $19,900Modification P00002 · 2015-10-01 · this action $23,467 · running total $43,367
  • Base2012-12-17+$29,700= $29,700
  • Mod P000012013-09-30-$9,800= $19,900
  • Mod P000022015-10-01+$23,467= $43,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-17+$29,700$29,700IGF::OT::IGF - OTHER FUNCTIONS - STERILIZATION MAINTENACE FOR MADISON WI VAMC
Mod P00001· CLOSE OUT2013-09-30−$9,800$19,900IGF::OT::IGF - OTHER FUNCTIONS - STERILIZATION MAINTENACE FOR MADISON WI VAMC
Mod P00002· FUNDING ONLY ACTION2015-10-01+$23,467$43,367IGF::OT::IGF - STERILIZATION MAINTENACE FOR MADISON WI VAMC

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J1151_3600_VA69D13D0048_3600 · retrieved 2026-09-26.