Description
IGF::OT::IGF STERLIZER MAINTENANCE
First action · last action
2015-03-03 · 2017-03-10
Transactions
6
First transaction's obligation
$134,900
Base + all options value (sum of deltas)
$320,214
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2015-03-03+$134,900= $134,900
- Mod P000012015-04-09-$10,199= $124,701
- Mod P000022016-02-12+$104,900= $229,601
- Mod P000032016-02-18-$20,147= $209,454
- Mod P000042016-02-29+$1,664= $211,118
- Mod P000052017-03-10+$98,521= $309,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-03 | +$134,900 | $134,900 | IGF::OT::IGF STERLIZER MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-09 | −$10,199 | $124,701 | IGF::OT::IGF STERLIZER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2016-02-12 | +$104,900 | $229,601 | IGF::OT::IGF STERLIZER MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-18 | −$20,147 | $209,454 | IGF::OT::IGF STERLIZER MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-29 | +$1,664 | $211,118 | IGF::OT::IGF STERLIZER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2017-03-10 | +$98,521 | $309,639 | IGF::OT::IGF STERLIZER MAINTENANCE |
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 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 |
| VA24617P9119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,620 | FY2018 |
| VA24918C10327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,694 | 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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.