Description
IGF::OT::IGF ANNUAL PREVENTATVIVE MAINTENANCE SERVICES OF ADVANCED STERILIZATION STERRAD 100S STERILIZATION EQUIPMENT. EXERCISE OF OPTION YEAR TWO.
Base award description: MAINT CONTRACT FOR HOSPITAL EQUIP OTHER FUNCTIONS
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.
- Base2012-04-01+$23,627= $23,627
- Mod P000012013-03-20+$23,627= $47,253
- Mod P000022014-01-23+$24,572= $71,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$23,627 | $23,627 | MAINT CONTRACT FOR HOSPITAL EQUIP OTHER FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2013-03-20 | +$23,627 | $47,253 | MAINT CONTRACT FOR HOSPITAL EQUIP OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2014-01-23 | +$24,572 | $71,825 | IGF::OT::IGF ANNUAL PREVENTATVIVE MAINTENANCE SERVICES OF ADVANCED STERILIZATION STERRAD 100S STERILIZATION EQ… |
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 J7CNQJE9KN13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,965 | FY2018 |
| 36C24518P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,454 | FY2018 |
| 36C25218C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $473,165 | FY2018 |
| VA24918C10327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,694 | FY2018 |
| VA24617P9119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,620 | FY2018 |
| VA25017C0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,180 | FY2018 |
Other recipients under 4940 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4453 | BOSTON SCIENTIFIC CORP | 646-PITTSBURG | $9,738 | FY2013 |
| VA24413P1740 | PARTSSOURCE INC | 646-PITTSBURG | $3,449 | FY2013 |
| VA24412P01001 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 646-PITTSBURG | $30,000 | FY2012 |
| VA646D15027 | 3D SYSTEMS, INC. | 646-PITTSBURG | $12,900 | FY2011 |
| V646C10940 | MEYER, RALPH J. CO. | 646-PITTSBURG | $8,493 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.