Description
MEDICAL EQUIP MAINTENANCE
Base award description: IGF::OT::IGF MEDICAL EQUIP MAINTENANCE
Modification chain · 5 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.
- Base2015-10-01+$279,501= $279,501
- Mod P000012016-10-01+$280,540= $560,041
- Mod P000052017-10-01+$280,540= $840,581
- Mod P000062018-07-24-$37,337= $803,244
- Mod P000082019-11-15-$2,872= $800,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$279,501 | $279,501 | IGF::OT::IGF MEDICAL EQUIP MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$280,540 | $560,041 | IGF::OT::IGF MEDICAL EQUIP MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$280,540 | $840,581 | IGF::OT::IGF MEDICAL EQUIP MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-07-24 | −$37,337 | $803,244 | IGF::OT::IGF MEDICAL EQUIP MAINTENANCE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-11-15 | −$2,872 | $800,372 | MEDICAL EQUIP MAINTENANCE |
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 CLU9CDC9AJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,778,233 | FY2018 |
| VA24616P5891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,621 | FY2016 |
| VA24316P2556 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2016 |
| VA24816P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2016 |
| VA25116P1042 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,872 | FY2016 |
| VA25116P0761 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,392 | FY2016 |
Other recipients under Q523 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0489 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,857,173 | FY2026 |
| 36C24926D0024 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0524 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $202,400 | FY2026 |
| 36C24926C0011 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,036,542 | FY2026 |
| 36C24926N0166 | UT MEDICAL GROUP, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,158,642 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P14096_3600_-NONE-_-NONE- · retrieved 2026-09-26.