Description
LABOR AND PARTS TO PERFORM PREVENTIVE MAINTENANCE (PM) FOR THE STERRAD STERILIZER EE#21541. IGF::OT::IGF
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.
- Base2014-08-20+$5,000= $5,000
- Mod P000012015-11-23-$1,789= $3,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$5,000 | $5,000 | LABOR AND PARTS TO PERFORM PREVENTIVE MAINTENANCE (PM) FOR THE STERRAD STERILIZER EE#21541. IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-11-23 | −$1,789 | $3,211 | LABOR AND PARTS TO PERFORM PREVENTIVE MAINTENANCE (PM) FOR THE STERRAD STERILIZER EE#21541. 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 RLGSF2HSNZD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0712 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,500 | FY2026 |
| 36C26126P0800 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2026 |
| 36C24126P0288 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $100,390 | FY2026 |
| 36C24125P0520 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,561 | FY2025 |
| 36C24725P0067 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,200 | FY2025 |
| 36C25024P1725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,650 | FY2024 |
Other recipients under J065 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2137 | CANON MEDICAL SYSTEMS USA, INC | 757-COLUMBUS | $206,156 | FY2016 |
| VA25015F1400 | OLYMPUS AMERICA INC | 757-COLUMBUS | $5,339 | FY2015 |
| VA25015F2603 | OLYMPUS AMERICA INC | 757-COLUMBUS | $54,030 | FY2015 |
| VA25015F0036 | INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE | 757-COLUMBUS | $17,600 | FY2015 |
| VA25015P0014 | GENERAL ELECTRIC COMPANY | 757-COLUMBUS | $79,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2511_3600_V797D30072_3600 · retrieved 2026-09-26.