Description
EO14042 - VACCINE MANDATE INFO - PM FOR LOGOS TISSUE PROCESSOR
Base award description: IGF::OT::IGF PM FOR LOGOS TISSUE PROCESSOR
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.
- Base2017-03-03+$7,725= $7,725
- Mod P000012018-03-02+$7,956= $15,681
- Mod P000022019-02-22+$8,195= $23,876
- Mod P000032020-02-11+$8,440= $32,316
- Mod P000042021-02-24+$8,690= $41,006
- Mod P000052021-11-24+$0= $41,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-03 | +$7,725 | $7,725 | IGF::OT::IGF PM FOR LOGOS TISSUE PROCESSOR |
| Mod P00001· EXERCISE AN OPTION | 2018-03-02 | +$7,956 | $15,681 | IGF::OT::IGF PM FOR LOGOS TISSUE PROCESSOR |
| Mod P00002· EXERCISE AN OPTION | 2019-02-22 | +$8,195 | $23,876 | PM FOR LOGOS TISSUE PROCESSOR |
| Mod P00003· EXERCISE AN OPTION | 2020-02-11 | +$8,440 | $32,316 | PM FOR LOGOS TISSUE PROCESSOR |
| Mod P00004· EXERCISE AN OPTION | 2021-02-24 | +$8,690 | $41,006 | PM FOR LOGOS TISSUE PROCESSOR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $41,006 | EO14042 - VACCINE MANDATE INFO - PM FOR LOGOS TISSUE PROCESSOR |
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_VA24117C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.