Description
IGF::OT::IGF STERILIZER FOR CAGE WASHER
First action · last action
2013-07-23 · 2016-06-21
Transactions
6
First transaction's obligation
$19,248
Base + all options value (sum of deltas)
$69,475
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-07-23+$19,248= $19,248
- Mod P000012013-12-04-$1,602= $17,646
- Mod P000022014-06-16+$17,646= $35,293
- Mod P000032015-06-15-$1,100= $34,192
- Mod P000042015-07-13+$14,732= $48,924
- Mod P000062016-06-21+$7,366= $56,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$19,248 | $19,248 | IGF::OT::IGF STERILIZER FOR CAGE WASHER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-04 | −$1,602 | $17,646 | IGF::OT::IGF STERILIZER FOR CAGE WASHER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-16 | +$17,646 | $35,293 | IGF::OT::IGF STERILIZER FOR CAGE WASHER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-06-15 | −$1,100 | $34,192 | IGF::OT::IGF STERILIZER FOR CAGE WASHER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-07-13 | +$14,732 | $48,924 | IGF::OT::IGF STERILIZER FOR CAGE WASHER |
| Mod P00006· EXERCISE AN OPTION | 2016-06-21 | +$7,366 | $56,290 | IGF::OT::IGF STERILIZER FOR CAGE WASHER |
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 ZM7TYLCSN3J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA24817P0533 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,300 | FY2017 |
| VA24817P0171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,040 | FY2017 |
| VA24815P2715 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,300 | FY2015 |
| VA24815P1992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,510 | FY2015 |
| VA24315P0983 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,258 | FY2015 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0030 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0580 | NEUROLOGY MOBILE SYSTEM ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,515 | FY2026 |
| 36C24826F0119 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,888 | FY2026 |
| 36C24825N1030 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,214 | FY2025 |
| 36C24825F0113 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,448 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.