Description
ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON HOSPITAL BEDS OY3
Base award description: IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON HOSPITAL BEDS
Modification chain · 5 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.
- Base2015-11-03+$13,170= $13,170
- Mod P000012016-10-14+$13,170= $26,340
- Mod P000022017-11-01+$13,565= $39,905
- Mod P000032018-10-02+$13,836= $53,742
- Mod P000052020-04-08-$4,207= $49,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$13,170 | $13,170 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON HOSPITAL BEDS |
| Mod P00001· EXERCISE AN OPTION | 2016-10-14 | +$13,170 | $26,340 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON HOSPITAL BEDS |
| Mod P00002· EXERCISE AN OPTION | 2017-11-01 | +$13,565 | $39,905 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON HOSPITAL BEDS |
| Mod P00003· EXERCISE AN OPTION | 2018-10-02 | +$13,836 | $53,742 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON HOSPITAL BEDS OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-08 | −$4,207 | $49,534 | ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON HOSPITAL BEDS OY3 |
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 MMN4F2J6ULH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $432,300 | FY2025 |
| 36C24123N0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,502 | FY2023 |
| 36C24123N0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,300 | FY2023 |
| 36C24123N0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,274 | FY2023 |
| 36C24122P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,610 | FY2022 |
| 36C24122P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,025 | FY2022 |
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 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | 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_VA24115P2006_3600_-NONE-_-NONE- · retrieved 2026-09-26.