Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERRAD SYSTEM AT THE WHITERIVER JUNCTION VA
Modification chain · 1 transaction
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.
- Base2012-04-11+$7,635= $7,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$7,635 | $7,635 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR STERRAD SYSTEM AT THE WHITERIVER JUNCTION VA |
Related awards · 9
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 J7CNQJE9KN13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,965 | FY2018 |
| 36C24518P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,454 | FY2018 |
| 36C25218C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $473,165 | FY2018 |
| VA24918C10327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,694 | FY2018 |
| VA24617P9119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,620 | FY2018 |
| VA25017C0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,180 | FY2018 |
Other recipients under J079 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1268 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,517 | FY2014 |
| VA24112F0967 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $6,070 | FY2012 |
| VA241P2032 | CASEY ENGINEERED MAINTENANCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,213 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.