Description
SVC AND MAINT STERILIZATION EQUIPMENT CLOSEOUT
Base award description: IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT
Modification chain · 11 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.
- Base2013-12-31+$15,904= $15,904
- Mod P000012014-06-11-$3,976= $11,928
- Mod P000022014-10-01+$12,286= $24,214
- Mod P000032015-03-13+$3,976= $28,190
- Mod P000042015-09-30+$0= $28,190
- Mod P000052015-10-02+$12,897= $41,086
- Mod P000062016-10-01+$13,403= $54,489
- Mod P000082017-07-11-$487= $54,002
- Mod P000072017-10-01+$13,924= $67,926
- Mod P000092018-03-19-$369= $67,557
- Mod P000102020-04-15-$499= $67,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$15,904 | $15,904 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2014-06-11 | −$3,976 | $11,928 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$12,286 | $24,214 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2015-03-13 | +$3,976 | $28,190 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$0 | $28,190 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2015-10-02 | +$12,897 | $41,086 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$13,403 | $54,489 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00008· FUNDING ONLY ACTION | 2017-07-11 | −$487 | $54,002 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$13,924 | $67,926 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00009· FUNDING ONLY ACTION | 2018-03-19 | −$369 | $67,557 | IGF::OT::IGF SVC AND MAINT STERILIZATION EQUIPMENT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-04-15 | −$499 | $67,058 | SVC AND MAINT STERILIZATION EQUIPMENT CLOSEOUT |
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 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_VA24314P1181_3600_-NONE-_-NONE- · retrieved 2026-09-26.