Description
EO14042 - INDY STERILIZER MAINTENANCE SERVICES INDIANAPOLIS VA MEDICAL CENTER, VACCINE MANDATE
Base award description: IGF::OT::IGF- STERILIZER MAINTENANCE SERVICES
Modification chain · 18 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.
- Base2017-10-01+$98,724= $98,724
- Mod P000012018-03-14-$5,950= $92,774
- Mod P000022018-10-01+$88,524= $181,298
- Mod P000032018-11-16+$0= $181,298
- Mod P000042019-08-06+$1,704= $183,002
- Mod P000062019-09-20+$0= $183,002
- Mod P000072019-09-20+$0= $183,002
- Mod P000082019-10-03+$133,808= $316,810
- Mod P000092020-06-11-$10,200= $306,610
- Mod P000102020-09-18-$426= $306,184
- Mod P000112020-10-01+$114,257= $420,441
- Mod P000122021-03-22+$16,432= $436,873
- Mod P000132021-04-27-$2,129= $434,744
- Mod P000142021-09-07-$3,503= $431,241
- Mod P000152021-09-07+$0= $431,241
- Mod P000162021-10-01+$142,013= $573,254
- Mod P000172021-11-18+$0= $573,254
- Mod P000182024-03-21-$1,391= $571,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$98,724 | $98,724 | IGF::OT::IGF- STERILIZER MAINTENANCE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-14 | −$5,950 | $92,774 | IGF::OT::IGF- STERILIZER MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$88,524 | $181,298 | IGF::OT::IGF- STERILIZER MAINTENANCE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-11-16 | +$0 | $181,298 | IGF::OT::IGF- STERILIZER MAINTENANCE SERVICES |
| Mod P00004· CHANGE ORDER | 2019-08-06 | +$1,704 | $183,002 | STERILIZER MAINTENANCE SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-09-20 | +$0 | $183,002 | STERILIZER MAINTENANCE SERVICES |
| Mod P00007· CHANGE ORDER | 2019-09-20 | +$0 | $183,002 | STERILIZER MAINTENANCE SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-03 | +$133,808 | $316,810 | STERILIZER MAINTENANCE SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-11 | −$10,200 | $306,610 | STERILIZER MAINTENANCE SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2020-09-18 | −$426 | $306,184 | STERILIZER MAINTENANCE SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2020-10-01 | +$114,257 | $420,441 | STERILIZER MAINTENANCE SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-03-22 | +$16,432 | $436,873 | STERILIZER MAINTENANCE SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2021-04-27 | −$2,129 | $434,744 | STERILIZER MAINTENANCE SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2021-09-07 | −$3,503 | $431,241 | STERILIZER MAINTENANCE SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2021-09-07 | +$0 | $431,241 | STERILIZER MAINTENANCE SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2021-10-01 | +$142,013 | $573,254 | STERILIZER MAINTENANCE SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $573,254 | EO14042 - INDY STERILIZER MAINTENANCE SERVICES INDIANAPOLIS VA MEDICAL CENTER, VACCINE MANDATE |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-21 | −$1,391 | $571,863 | EO14042 - INDY STERILIZER MAINTENANCE SERVICES INDIANAPOLIS VA MEDICAL CENTER, VACCINE MANDATE |
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 RF8GTYHMQLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0342 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,375 | FY2026 |
| 36C25026F0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,595 | FY2026 |
| 36C24726P0708 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,764 | FY2026 |
| 36C26226F0291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,823 | FY2026 |
| 36C24826N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,268 | FY2026 |
| 36C25626F0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,152 | FY2026 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F5067_3600_GS10F0135T_4730 · retrieved 2026-09-26.