Description
IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR II. PERIOD OF PERFORMANCE: 10/1/2016 - 9/30/2017.
Base award description: IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES
Modification chain · 9 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.
- Base2015-06-01+$290,242= $290,242
- Mod P000012015-10-01+$838,476= $1,128,718
- Mod P000022016-09-01-$248,377= $880,340
- Mod P000032016-10-01+$857,341= $1,737,681
- Mod P000052017-09-27-$87,509= $1,650,172
- Mod P000042017-10-01+$202,902= $1,853,074
- Mod P000062017-12-22+$135,268= $1,988,342
- Mod P000082018-03-01+$67,634= $2,055,976
- Mod P000092018-04-01+$29,406= $2,085,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$290,242 | $290,242 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$838,476 | $1,128,718 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR I. PERIOD OF PERFORMANCE:… |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-01 | −$248,377 | $880,340 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR I. PERIOD OF PERFORMANCE:… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$857,341 | $1,737,681 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR II. PERIOD OF PERFORMANCE… |
| Mod P00005· CHANGE ORDER | 2017-09-27 | −$87,509 | $1,650,172 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR II. PERIOD OF PERFORMANCE… |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$202,902 | $1,853,074 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR II. PERIOD OF PERFORMANCE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-22 | +$135,268 | $1,988,342 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR II. PERIOD OF PERFORMANCE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-01 | +$67,634 | $2,055,976 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR II. PERIOD OF PERFORMANCE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-01 | +$29,406 | $2,085,382 | IGF::OT::IGF - MEDICAL SUPPLY TECHNICIANS - STERILE PROCESSING SERVICES. OPTION YEAR II. PERIOD OF PERFORMANCE… |
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 MT3CJK6XGNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J6232 | 248-NETWORK CONTRACT OFFICE 8 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA24814A0050 | 248-NETWORK CONTRACT OFFICE 8 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25614F0856 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $569,640 | FY2014 |
| VA26214F0068 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $69,891 | FY2014 |
| VA25614F2505 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $33,412 | FY2014 |
| VA26213F1003 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $37,857 | FY2013 |
Other recipients under Q401 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0124 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $800,946 | FY2026 |
| 36C24726N0011 | ASPIRE-LUKE JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,282,036 | FY2026 |
| 36C24725N0379 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,421,278 | FY2025 |
| 36C24725N0020 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,675,724 | FY2025 |
| 36C24724P1291 | AYA HEALTHCARE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $144,425 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1817_3600_V797P7290A_3600 · retrieved 2026-09-26.