Award recordCONTRACT

WASHER SOLUTIONS INC.

PIID VA69D15C0042· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $24,790 net obligations· UEI XBAYL9MVTNP6· NY

Description

IGF::OT::IGF PM MAINTENANCE FOR WASHER/STERILIZERS USED @ THE MILWAUKEE VA RESEARCH LAB

First action · last action
2014-12-03 · 2017-11-07
Transactions
4
First transaction's obligation
$10,850
Base + all options value (sum of deltas)
$24,790
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$26,040$0Base award · 2014-12-03 · this action $10,850 · running total $10,850Modification P00001 · 2015-11-16 · this action $10,850 · running total $21,700Modification P00002 · 2016-11-21 · this action $4,340 · running total $26,040Modification P00003 · 2017-11-07 · this action -$1,250 · running total $24,790
  • Base2014-12-03+$10,850= $10,850
  • Mod P000012015-11-16+$10,850= $21,700
  • Mod P000022016-11-21+$4,340= $26,040
  • Mod P000032017-11-07-$1,250= $24,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-03+$10,850$10,850IGF::OT::IGF PM MAINTENANCE FOR WASHER/STERILIZERS USED @ THE MILWAUKEE VA RESEARCH LAB
Mod P00001· EXERCISE AN OPTION2015-11-16+$10,850$21,700IGF::OT::IGF PM MAINTENANCE FOR WASHER/STERILIZERS USED @ THE MILWAUKEE VA RESEARCH LAB
Mod P00002· EXERCISE AN OPTION2016-11-21+$4,340$26,040IGF::OT::IGF PM MAINTENANCE FOR WASHER/STERILIZERS USED @ THE MILWAUKEE VA RESEARCH LAB
Mod P00003· FUNDING ONLY ACTION2017-11-07−$1,250$24,790IGF::OT::IGF PM MAINTENANCE FOR WASHER/STERILIZERS USED @ THE MILWAUKEE VA RESEARCH LAB

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.