Description
SURGICAL TOOL SHARPENING
Base award description: IGF::OT::IGF SURGICAL TOOL SHARPENING
Modification chain · 6 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.
- Base2019-03-27+$81,600= $81,600
- Mod P000012020-03-27+$81,600= $163,200
- Mod P000022021-03-28+$86,400= $249,600
- Mod P000032022-03-08+$93,600= $343,200
- Mod P000042023-04-18+$86,400= $429,600
- Mod P000052023-04-28+$7,200= $436,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$81,600 | $81,600 | IGF::OT::IGF SURGICAL TOOL SHARPENING |
| Mod P00001· EXERCISE AN OPTION | 2020-03-27 | +$81,600 | $163,200 | SURGICAL TOOL SHARPENING |
| Mod P00002· EXERCISE AN OPTION | 2021-03-28 | +$86,400 | $249,600 | SURGICAL TOOL SHARPENING |
| Mod P00003· EXERCISE AN OPTION | 2022-03-08 | +$93,600 | $343,200 | SURGICAL TOOL SHARPENING |
| Mod P00004· EXERCISE AN OPTION | 2023-04-18 | +$86,400 | $429,600 | SURGICAL TOOL SHARPENING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | +$7,200 | $436,800 | SURGICAL TOOL SHARPENING |
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 UP3ULSMBMSG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0865 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,420 | FY2026 |
| 36C26226F0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,600 | FY2026 |
| 36C25026N0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $170,208 | FY2026 |
| 36C25025N0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $168,096 | FY2025 |
| 36C25624F0259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $362,520 | FY2024 |
| 36C25724F0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $469,819 | FY2024 |
Other recipients under J066 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0864 | LEICA MICROSYSTEMS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,574 | FY2026 |
| 36C25026P0796 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,886 | FY2026 |
| 36C25026P0466 | CLEAN AIR TESTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,431 | FY2026 |
| 36C25026P0254 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,500 | FY2026 |
| 36C25025P1418 | DIASORIN MOLECULAR, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0895_3600_V797D70037_3600 · retrieved 2026-09-26.