Description
IGF::CT::IGF "CRITICAL FUNCTIONS" P&M GETINGE AND STERIS STREILYZERS
Modification chain · 4 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.
- Base2014-04-01+$85,500= $85,500
- Mod P000012014-10-03+$171,000= $256,500
- Mod P000022015-02-17+$9,000= $265,500
- Mod P000032015-10-01+$206,700= $472,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$85,500 | $85,500 | IGF::CT::IGF "CRITICAL FUNCTIONS" P&M GETINGE AND STERIS STREILYZERS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-03 | +$171,000 | $256,500 | IGF::CT::IGF "CRITICAL FUNCTIONS" P&M GETINGE AND STERIS STREILYZERS |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-17 | +$9,000 | $265,500 | IGF::CT::IGF "CRITICAL FUNCTIONS" P&M GETINGE AND STERIS STREILYZERS |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-01 | +$206,700 | $472,200 | IGF::CT::IGF "CRITICAL FUNCTIONS" P&M GETINGE AND STERIS STREILYZERS |
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 NDKNF7B2DNW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1977 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $225,000 | FY2012 |
| VA672C10216 | 672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $695 | FY2011 |
| VA672C10181 | 672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,390 | FY2011 |
| VA672C10100 | 672-SAN JUAN · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,671 | FY2011 |
| VA672C00480 | 672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,325 | FY2010 |
| VA672A00312 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,249 | FY2010 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.