Description
IGF::CL::IGF IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON PATHOS MICROWAVE TISSUE PROCESSING SYSTEM
Modification chain · 4 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.
- Base2016-05-03+$11,000= $11,000
- Mod P000012017-04-24+$11,330= $22,330
- Mod P000022018-04-19+$11,670= $34,000
- Mod P000032018-06-20-$11,670= $22,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-03 | +$11,000 | $11,000 | IGF::CL::IGF IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON PATHOS MICROWAVE TISSUE PROCESSING SYS… |
| Mod P00001· EXERCISE AN OPTION | 2017-04-24 | +$11,330 | $22,330 | IGF::CL::IGF IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON PATHOS MICROWAVE TISSUE PROCESSING SYS… |
| Mod P00002· EXERCISE AN OPTION | 2018-04-19 | +$11,670 | $34,000 | IGF::CL::IGF IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON PATHOS MICROWAVE TISSUE PROCESSING SYS… |
| Mod P00003· CHANGE ORDER | 2018-06-20 | −$11,670 | $22,330 | IGF::CL::IGF IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON PATHOS MICROWAVE TISSUE PROCESSING SYS… |
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 X9A2U2JNF257)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0356 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,400 | FY2026 |
| 36C24826P0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,750 | FY2026 |
| 36C26126P0094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2026 |
| 36C25226P0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2026 |
| 36C24225P1504 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2025 |
| 36C24425N0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,400 | FY2025 |
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_VA24116P1114_3600_-NONE-_-NONE- · retrieved 2026-09-26.