Description
IGF::CT::IGF EMERGENCY REPAIR STERIL PROCESSING UNITS
Base award description: CLOSELY ASSOCIATE WITH AN EMERGENCY REPAIR
Modification chain · 2 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.
- Base2012-09-18+$7,278= $7,278
- Mod P000012013-01-11-$643= $6,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$7,278 | $7,278 | CLOSELY ASSOCIATE WITH AN EMERGENCY REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-11 | −$643 | $6,635 | IGF::CT::IGF EMERGENCY REPAIR STERIL PROCESSING UNITS |
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 KPB4B9UAMA99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2024 |
| 36C25623P0244 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,295 | FY2023 |
| 36C24523C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,048 | FY2023 |
| 36C24123N0123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2023 |
| 36C24522C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $272,860 | FY2022 |
| 36C26022P0893 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,999 | FY2022 |
Other recipients under J099 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0298 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $5,130 | FY2014 |
| VA25013F0055 | ALCON LABORATORIES, INC. | 757-COLUMBUS | $11,922 | FY2013 |
| VA25012P1448 | OHIO MACHINERY CO | 757-COLUMBUS | $3,117 | FY2012 |
| VA25012P1418 | EASTMAN KODAK CO | 757-COLUMBUS | $4,535 | FY2012 |
| VA25012P1416 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 757-COLUMBUS | $4,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1417_3600_-NONE-_-NONE- · retrieved 2026-09-26.