Description
AETHON TUGS PREVENTIVE MAINTENANCE
Base award description: IGF::CL::IGF AETHON TUGS PREVENTIVE MAINTENANCE
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.
- Base2016-03-31+$108,000= $108,000
- Mod P000012017-03-03+$108,000= $216,000
- Mod P000022018-01-26+$108,000= $324,000
- Mod P000032019-01-31+$108,000= $432,000
- Mod P000042020-02-28+$108,000= $540,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$108,000 | $108,000 | IGF::CL::IGF AETHON TUGS PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-03-03 | +$108,000 | $216,000 | IGF::CL::IGF AETHON TUGS PREVENTIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-01-26 | +$108,000 | $324,000 | IGF::CL::IGF AETHON TUGS PREVENTIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-01-31 | +$108,000 | $432,000 | IGF::CL::IGF AETHON TUGS PREVENTIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-02-28 | +$108,000 | $540,000 | AETHON TUGS PREVENTIVE 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 RF67H9E81QZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,700 | FY2026 |
| 36C26126N0621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $544,720 | FY2026 |
| 36C24826F0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,086,210 | FY2026 |
| 36C25626F0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2026 |
| 36C24626N0462 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,410 | FY2026 |
| 36C24726F0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
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_VA24116J0997_3600_V797D40161_3600 · retrieved 2026-09-26.