Description
IGF::OT::IGF CHEMICALLY CLEAN STERILIZERS
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$6,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-10-01+$6,400= $6,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,400 | $6,400 | IGF::OT::IGF CHEMICALLY CLEAN 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 LJS2XPNERQ46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P8202 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,400 | FY2017 |
| VA24616P2971 | 246-NETWORK CONTRACTING OFFICE 6 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
| VA24615P8623 | 246-NETWORK CONTRACTING OFFICE 6 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $6,400 | FY2016 |
| VA24614P7775 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,400 | FY2015 |
| VA24614P7694 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2015 |
| VA24614P0675 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,700 | FY2014 |
Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3852 | TOMKO SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,713 | FY2016 |
| VA24616F3750 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,970 | FY2016 |
| VA24616P3203 | CARL ZEISS MICROSCOPY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,917 | FY2016 |
| VA24616P2498 | CEPHEID | 246-NETWORK CONTRACTING OFFICE 6 | $6,340 | FY2016 |
| VA24616P1735 | MEDTRONIC USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8546_3600_-NONE-_-NONE- · retrieved 2026-09-26.