Description
WILMINGTON VAMC - MAINTENANCE STERRAD STERILIZERS
Base award description: IGF::OT::IGF WIL STERRAD
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.
- Base2017-06-14+$44,004= $44,004
- Mod P000012018-06-01+$60,325= $104,329
- Mod P000022019-06-06+$63,175= $167,504
- Mod P000032020-04-09+$68,305= $235,809
- Mod P000042021-05-26+$68,305= $304,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-14 | +$44,004 | $44,004 | IGF::OT::IGF WIL STERRAD |
| Mod P00001· EXERCISE AN OPTION | 2018-06-01 | +$60,325 | $104,329 | IGF::OT::IGF WIL STERRAD |
| Mod P00002· EXERCISE AN OPTION | 2019-06-06 | +$63,175 | $167,504 | IGF::OT::IGF WIL STERRAD |
| Mod P00003· EXERCISE AN OPTION | 2020-04-09 | +$68,305 | $235,809 | WILMINGTON VAMC - MAINTENANE STERRAD STERILIZERS |
| Mod P00004· EXERCISE AN OPTION | 2021-05-26 | +$68,305 | $304,114 | WILMINGTON VAMC - MAINTENANCE STERRAD STERILIZERS |
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 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_VA24417P3704_3600_-NONE-_-NONE- · retrieved 2026-09-26.