Description
3M STERILIZER AND ABATOR PM
Base award description: 3M STERILIZER AND ABATOR PM IGF::OT::IGF
Modification chain · 8 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.
- Base2013-04-15+$13,827= $13,827
- Mod P000012014-04-01+$13,492= $27,320
- Mod P000032015-03-31+$0= $27,320
- Mod P000022015-04-01+$14,241= $41,560
- Mod P000042016-03-21+$14,257= $55,817
- Mod P000052017-03-28+$15,097= $70,914
- Mod P000062017-06-01+$349= $71,263
- Mod P000072021-01-25+$14,540= $85,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$13,827 | $13,827 | 3M STERILIZER AND ABATOR PM IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$13,492 | $27,320 | 3M STERILIZER AND ABATOR PM IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-31 | +$0 | $27,320 | 3M STERILIZER AND ABATOR PM IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-04-01 | +$14,241 | $41,560 | 3M STERILIZER AND ABATOR PM IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-03-21 | +$14,257 | $55,817 | 3M STERILIZER AND ABATOR PM IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-03-28 | +$15,097 | $70,914 | 3M STERILIZER AND ABATOR PM IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-06-01 | +$349 | $71,263 | 3M STERILIZER AND ABATOR PM IGF::OT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-01-25 | +$14,540 | $85,803 | 3M STERILIZER AND ABATOR PM |
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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.