Description
PREVENTATIVE MAINTENANCE OF BALLOON PUMPS OPTION 4 FOR MAINTENANCE AND REPAIR.
Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BALLOON PUMPS
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.
- Base2015-12-23+$24,000= $24,000
- Mod P000012016-12-30+$24,000= $48,000
- Mod P000022017-11-14+$24,000= $72,000
- Mod P000032018-12-07+$24,000= $96,000
- Mod P000042019-12-16+$24,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$24,000 | $24,000 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BALLOON PUMPS |
| Mod P00001· EXERCISE AN OPTION | 2016-12-30 | +$24,000 | $48,000 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BALLOON PUMPS OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-11-14 | +$24,000 | $72,000 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BALLOON PUMPS OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-12-07 | +$24,000 | $96,000 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF BALLOON PUMPS OPTION 3 |
| Mod P00004· EXERCISE AN OPTION | 2019-12-16 | +$24,000 | $120,000 | PREVENTATIVE MAINTENANCE OF BALLOON PUMPS OPTION 4 FOR MAINTENANCE AND REPAIR. |
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 CDMJWN2L58J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1568 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,553 | FY2020 |
| 36C24220N0375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,413 | FY2020 |
| 36C24119P0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $13,781 | FY2019 |
| 36C26319P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,138 | FY2019 |
| 36C24819P0971 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,700 | FY2019 |
| 36C26319P0526 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
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_VA24616P1192_3600_-NONE-_-NONE- · retrieved 2026-09-26.