Description
NF/SG STERILE SUPPLY TECHNICIAN SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEBRUARY 26, 2017
Modification chain · 11 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.
- Base2016-02-26+$908,274= $908,274
- Mod P000012017-02-06+$0= $908,274
- Mod P000022017-02-23+$923,250= $1,831,523
- Mod P000032017-10-17+$0= $1,831,523
- Mod P000042018-01-19+$938,288= $2,769,811
- Mod P000052018-04-17+$0= $2,769,811
- Mod P000072019-02-26+$953,285= $3,723,096
- Mod P000062019-03-15+$0= $3,723,096
- Mod P000082020-02-27+$967,304= $4,690,400
- Mod P000092021-02-26+$241,826= $4,932,226
- Mod P000102021-08-23-$182,310= $4,749,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-26 | +$908,274 | $908,274 | IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEB… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-06 | +$0 | $908,274 | IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEB… |
| Mod P00002· EXERCISE AN OPTION | 2017-02-23 | +$923,250 | $1,831,523 | IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEB… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-17 | +$0 | $1,831,523 | IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEB… |
| Mod P00004· EXERCISE AN OPTION | 2018-01-19 | +$938,288 | $2,769,811 | IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEB… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-04-17 | +$0 | $2,769,811 | IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEB… |
| Mod P00007· EXERCISE AN OPTION | 2019-02-26 | +$953,285 | $3,723,096 | IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEB… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-03-15 | +$0 | $3,723,096 | IGF::OT::IGF OTHER FUNCTION NF/SG STERILE SUPPLY TECHNICIAN SERVICES BASE YEAR POP: FEBRUARY 27, 2016 THRU FEB… |
| Mod P00008· EXERCISE AN OPTION | 2020-02-27 | +$967,304 | $4,690,400 | NF/SG STERILE SUPPLY TECHNICIAN SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2021-02-26 | +$241,826 | $4,932,226 | NF/SG STERILE SUPPLY TECHNICIAN SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-08-23 | −$182,310 | $4,749,916 | NF/SG STERILE SUPPLY TECHNICIAN SERVICES |
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 Z53JAXMKWJ48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $480,563 | FY2018 |
| 36C24918C0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,122,459 | FY2018 |
| VA25517P5522 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,879 | FY2017 |
| VA25617P1988 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,292 | FY2017 |
| VA24617P8140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,266 | FY2017 |
| VA26117P2832 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,369 | FY2017 |
Other recipients under Q515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0929 | MEDIALAB SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,253 | FY2026 |
| 36C24826N0318 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,473,204 | FY2026 |
| 36C24825N0380 | AMERICAN NATIONAL RED CROSS, THE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,007 | FY2025 |
| 36C24825N0285 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,248,041 | FY2025 |
| 36C24824N0320 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $953,480 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.