Description
IGF::OT::IGF PURCHASE OF HIGH FLOOR VACUUM STERILIZER
Modification chain · 1 transaction
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.
- Base2014-09-30+$374,125= $374,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$374,125 | $374,125 | IGF::OT::IGF PURCHASE OF HIGH FLOOR VACUUM STERILIZER |
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 JM97KP85VB68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,681 | FY2023 |
| 36C24221P0254 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,804 | FY2021 |
| 36C24220P1228 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $125,480 | FY2020 |
| 36C24220P0417 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,783 | FY2020 |
| 36C24219P1810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $862 | FY2019 |
| V526R00102 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $6,886 | FY2010 |
Other recipients under 4230 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630A00242 | SCOTT TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,890 | FY2010 |
| VA630A00169 | FISHER SCIENTIFIC COMPANY L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $143,434 | FY2010 |
| VA526A00144 | GLOBAL PROTECTION USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,210 | FY2010 |
| VA630A00121 | GLOBAL PROTECTION USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,773 | FY2010 |
| VA620A00073 | 3M COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $53,648 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5329_3600_-NONE-_-NONE- · retrieved 2026-09-26.