Description
IGF::CL::IGF 1 YEAR PREVENTIVE MAINTENANCE PLUS FOUR (4) OPTION YEARS FOR THE BETASTAR 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.
- Base2014-11-28+$5,060= $5,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-28 | +$5,060 | $5,060 | IGF::CL::IGF 1 YEAR PREVENTIVE MAINTENANCE PLUS FOUR (4) OPTION YEARS FOR THE BETASTAR 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 PBK7KRFKN623)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0858 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,218 | FY2025 |
| 36C24522P0614 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,920 | FY2022 |
| 36C24520C0171 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AB92 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $50,067 | FY2020 |
| VA24515C0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,605 | FY2015 |
| VA512D15083 | 512-BALTIMORE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,988 | FY2011 |
| V512D05062 | 512S-BALTIMORE SMALL PURHCASE · R416 · VETERINARY/ANIMAL CARE SERVICES | $4,892 | FY2010 |
Other recipients under J066 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0610 | DOLBEY-JAMISON OPTICAL CO., INC. | 512-BALTIMORE | $3,390 | FY2016 |
| VA24515P1020 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE | $137,695 | FY2015 |
| VA24514P2044 | EMC CORPORATION | 512-BALTIMORE | $33,395 | FY2014 |
| VA24514P2060 | MILTENYI BIOTEC, INC. | 512-BALTIMORE | $0 | FY2014 |
| VA24514P1805 | PARKER HANNIFIN CORP | 512-BALTIMORE | $3,868 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.