Description
TEMPORARY MEDICAL SERVICES FOR STERILE PROCESSING IGF::OT::IGF
Modification chain · 3 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.
- Base2013-12-02+$134,032= $134,032
- Mod P000012013-12-03+$0= $134,032
- Mod P000022014-12-12-$51,889= $82,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$134,032 | $134,032 | TEMPORARY MEDICAL SERVICES FOR STERILE PROCESSING IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-03 | +$0 | $134,032 | TEMPORARY MEDICAL SERVICES FOR STERILE PROCESSING IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-12 | −$51,889 | $82,143 | TEMPORARY MEDICAL SERVICES FOR STERILE PROCESSING IGF::OT::IGF |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q999 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0184 | SHC SERVICES INC. | 539-CINCINNATI | $35,757 | FY2015 |
| VA25013P2050 | CINCINNATI EYE BANK FOR SIGHT RESTOR INC | 539-CINCINNATI | $0 | FY2013 |
| VA25013P1747 | CINCINNATI EYE BANK FOR SIGHT RESTOR INC | 539-CINCINNATI | $3,800 | FY2013 |
| VA25013P1829 | ATHENA DIAGNOSTICS, INC | 539-CINCINNATI | $0 | FY2013 |
| VA25013F0001 | SHC SERVICES INC. | 539-CINCINNATI | $6,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0416_3600_V797D30203_3600 · retrieved 2026-09-26.