Description
IGF::OT::IGF SEME ANNUAL STERILIZER CLEANING
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Modification chain · 1 transaction
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.
- Base2016-10-01+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$8,900 | $8,900 | IGF::OT::IGF SEME ANNUAL STERILIZER CLEANING |
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 LJATPC3EEYT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0711 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,428 | FY2025 |
| 36C24120P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,536 | FY2020 |
| VA24516P0885 | 613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,350 | FY2016 |
| VA25116P0365 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2016 |
| VA24413P2592 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,880 | FY2013 |
| VA25112P0249 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2012 |
Other recipients under J099 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0307 | UNITED ELEVATOR SERVICES, LLC | 626-NASHVILLE (00626) | $98,800 | FY2017 |
| VA24917C0258 | TRANS-VAC SYSTEMS LLC | 626-NASHVILLE (00626) | $224,372 | FY2017 |
| VA24917P5192 | CE POWER SOLUTIONS, LLC | 626-NASHVILLE (00626) | $14,000 | FY2017 |
| VA24917P0677 | BAYER HEALTHCARE LLC | 626-NASHVILLE (00626) | $0 | FY2017 |
| VA24916P0490 | EVERGREEN MEDICAL SERVICES, LLC | 626-NASHVILLE (00626) | $5,665 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.