Description
IGF::OT::IGF AUTOCLAVE AND STERILIZER SERVICE
First action · last action
2017-09-01 · 2018-10-01
Transactions
3
First transaction's obligation
$2,120
Base + all options value (sum of deltas)
$108,954
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2017-09-01+$2,120= $2,120
- Mod P000012017-10-01+$25,728= $27,848
- Mod P000022018-10-01+$26,371= $54,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$2,120 | $2,120 | IGF::OT::IGF AUTOCLAVE AND STERILIZER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$25,728 | $27,848 | IGF::OT::IGF AUTOCLAVE AND STERILIZER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$26,371 | $54,218 | IGF::OT::IGF AUTOCLAVE AND STERILIZER SERVICE |
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 J066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0580 | ADVANCED INSTRUMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,252 | FY2026 |
| 36C24226P0537 | SURGICALONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,722 | FY2026 |
| 36C24226P0353 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,317 | FY2026 |
| 36C24226P0292 | BIOFIRE DIAGNOSTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,703 | FY2026 |
| 36C24225P0892 | LUDLUM MEASUREMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,374 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.