Description
FULL SERVICE PM AND REPAIR TO DIALYSIS MACHINES
Base award description: IGF::OT::IGF SERVICE TO DIALYSIS MACHINES
Modification chain · 6 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.
- Base2015-11-20+$86,580= $86,580
- Mod P000012016-10-19+$86,580= $173,160
- Mod P000022017-10-20+$86,580= $259,740
- Mod P000032018-10-18+$88,312= $348,052
- Mod P000042019-10-21+$90,078= $438,129
- Mod P000052020-10-14+$45,039= $483,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$86,580 | $86,580 | IGF::OT::IGF SERVICE TO DIALYSIS MACHINES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-19 | +$86,580 | $173,160 | IGF::OT::IGF SERVICE TO DIALYSIS MACHINES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-20 | +$86,580 | $259,740 | IGF::OT::IGF SERVICE TO DIALYSIS MACHINES |
| Mod P00003· EXERCISE AN OPTION | 2018-10-18 | +$88,312 | $348,052 | IGF::OT::IGF SERVICE TO DIALYSIS MACHINES |
| Mod P00004· EXERCISE AN OPTION | 2019-10-21 | +$90,078 | $438,129 | SERVICE TO DIALYSIS MACHINES |
| Mod P00005· EXERCISE AN OPTION | 2020-10-14 | +$45,039 | $483,168 | FULL SERVICE PM AND REPAIR TO DIALYSIS MACHINES |
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 RSKLEFCZ6127)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,990 | FY2026 |
| 36C26226N0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $387,926 | FY2026 |
| 36C26226D0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26026P0469 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,588 | FY2026 |
| 36C24826N0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $30,000 | FY2026 |
| 36C24826A0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.