Description
IGF::OT::IGF FULL SERVICE PREVENTATIVE MAINTENANCE FOR STERILIZER AND CAVIWAVE EQUIPMENT.
Modification chain · 5 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.
- Base2015-04-10+$9,657= $9,657
- Mod P000012016-03-29+$9,850= $19,507
- Mod P000032017-06-15+$10,047= $29,554
- Mod P000042018-04-10+$10,248= $39,802
- Mod P000052018-11-09-$1,649= $38,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$9,657 | $9,657 | IGF::OT::IGF FULL SERVICE PREVENTATIVE MAINTENANCE FOR STERILIZER AND CAVIWAVE EQUIPMENT. |
| Mod P00001· EXERCISE AN OPTION | 2016-03-29 | +$9,850 | $19,507 | IGF::OT::IGF FULL SERVICE PREVENTATIVE MAINTENANCE FOR STERILIZER AND CAVIWAVE EQUIPMENT. |
| Mod P00003· EXERCISE AN OPTION | 2017-06-15 | +$10,047 | $29,554 | IGF::OT::IGF FULL SERVICE PREVENTATIVE MAINTENANCE FOR STERILIZER AND CAVIWAVE EQUIPMENT. |
| Mod P00004· EXERCISE AN OPTION | 2018-04-10 | +$10,248 | $39,802 | IGF::OT::IGF FULL SERVICE PREVENTATIVE MAINTENANCE FOR STERILIZER AND CAVIWAVE EQUIPMENT. |
| Mod P00005· FUNDING ONLY ACTION | 2018-11-09 | −$1,649 | $38,153 | IGF::OT::IGF FULL SERVICE PREVENTATIVE MAINTENANCE FOR STERILIZER AND CAVIWAVE EQUIPMENT. |
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_VA24315C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.