Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID VA69D14C0127· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $92,400 net obligations· UEI XBAYL9MVTNP6· NY

Description

IGF::OT::IGF - REMOVING A LINE ITEM FOR WASHER STERILIZATION MAINTENACE FOR HINES VAMC.

Base award description: IGF::OT::IGF - WASHER STERILIZATION MAINTENACE FOR HINES VAMC.

First action · last action
2014-03-01 · 2015-01-27
Transactions
3
First transaction's obligation
$41,600
Base + all options value (sum of deltas)
$209,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$95,650$0Base award · 2014-03-01 · this action $41,600 · running total $41,600Modification P00001 · 2014-12-29 · this action $54,050 · running total $95,650Modification P00002 · 2015-01-27 · this action -$3,250 · running total $92,400
  • Base2014-03-01+$41,600= $41,600
  • Mod P000012014-12-29+$54,050= $95,650
  • Mod P000022015-01-27-$3,250= $92,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$41,600$41,600IGF::OT::IGF - WASHER STERILIZATION MAINTENACE FOR HINES VAMC.
Mod P00001· EXERCISE AN OPTION2014-12-29+$54,050$95,650IGF::OT::IGF - EXERCISING OPTION YEAR 1 AND UPDATING THE EQUIPMENT LIST OF WASHER STERILIZATION MAINTENACE FOR…
Mod P00002· CHANGE ORDER2015-01-27−$3,250$92,400IGF::OT::IGF - REMOVING A LINE ITEM FOR WASHER STERILIZATION MAINTENACE FOR HINES 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_VA69D14C0127_3600_-NONE-_-NONE- · retrieved 2026-09-27.