Description
AMSCO STERILIZER PM
Base award description: IGF::OT::IGF AMSCO STERILIZER PM
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.
- Base2015-07-30+$32,940= $32,940
- Mod P000012016-07-11+$32,940= $65,880
- Mod P000022017-07-07+$35,480= $101,360
- Mod P000032018-07-30+$35,480= $136,840
- Mod P000042019-07-23+$32,400= $169,240
- Mod P000052019-12-09+$0= $169,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$32,940 | $32,940 | IGF::OT::IGF AMSCO STERILIZER PM |
| Mod P00001· EXERCISE AN OPTION | 2016-07-11 | +$32,940 | $65,880 | IGF::OT::IGF AMSCO STERILIZER PM |
| Mod P00002· EXERCISE AN OPTION | 2017-07-07 | +$35,480 | $101,360 | IGF::OT::IGF AMSCO STERILIZER PM |
| Mod P00003· CHANGE ORDER | 2018-07-30 | +$35,480 | $136,840 | IGF::OT::IGF AMSCO STERILIZER PM |
| Mod P00004· EXERCISE AN OPTION | 2019-07-23 | +$32,400 | $169,240 | AMSCO STERILIZER PM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-12-09 | +$0 | $169,240 | AMSCO STERILIZER PM |
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 UJFEVCN4FFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25D0035 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2025 |
| 36C24E25N0244 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,300 | FY2025 |
| 36C24E22P0119 | RPO EAST (36C24E) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C24E20P0240 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,250 | FY2020 |
| VA247P1526 | 247-NETWORK CONTRACT OFFICE 7 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $26,200 | FY2011 |
| VA247P1069 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $131,230 | FY2010 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.