Description
IGF::OT::IGF OTHER FUNCTIONS STERILIZER EQUIPMENT PM SERVICES
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.
- Base2014-02-24+$34,439= $34,439
- Mod P000012015-02-09+$34,439= $68,878
- Mod P000022015-06-12-$3,216= $65,662
- Mod P000042016-02-29+$35,121= $100,783
- Mod P000052016-07-26-$1,000= $99,783
- Mod P000062018-03-13-$1,000= $98,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$34,439 | $34,439 | IGF::OT::IGF OTHER FUNCTIONS STERILIZER EQUIPMENT PM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-02-09 | +$34,439 | $68,878 | IGF::OT::IGF OTHER FUNCTIONS STERILIZER EQUIPMENT PM SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-12 | −$3,216 | $65,662 | IGF::OT::IGF OTHER FUNCTIONS STERILIZER EQUIPMENT PM SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-02-29 | +$35,121 | $100,783 | IGF::OT::IGF OTHER FUNCTIONS STERILIZER EQUIPMENT PM SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-26 | −$1,000 | $99,783 | IGF::OT::IGF OTHER FUNCTIONS STERILIZER EQUIPMENT PM SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-13 | −$1,000 | $98,783 | IGF::OT::IGF OTHER FUNCTIONS STERILIZER EQUIPMENT PM SERVICES |
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 LLXLWGT291B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1800 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,733 | FY2024 |
| 36C24523C0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,300 | FY2023 |
| 36C24622P1099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $41,964 | FY2022 |
| 36F79720D0124 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| VA24517C0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,312 | FY2018 |
| VA24617P3984 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,890 | FY2017 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J2493_3600_V797P4303B_3600 · retrieved 2026-09-26.