Description
IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE EXTENSION OF SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE BASE YEAR 11-01-2012 THRU 10-31-2013
Modification chain · 7 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.
- Base2012-11-02+$90,104= $90,104
- Mod P000012013-11-02+$90,104= $180,208
- Mod P000022013-11-02-$11,878= $168,330
- Mod P000032014-11-01+$38,780= $207,110
- Mod P000042015-02-27+$19,390= $226,500
- Mod P000052016-07-05-$7,124= $219,376
- Mod P000062017-01-19-$74= $219,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$90,104 | $90,104 | IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE BASE YEAR 11-01-2012 THRU 10-31-2013 |
| Mod P00001· EXERCISE AN OPTION | 2013-11-02 | +$90,104 | $180,208 | IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE BASE YEAR 11-01-2012 THRU 10-31-2013 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-02 | −$11,878 | $168,330 | IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE BASE YEAR 11-01-2012 THRU 10-31-2013 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-11-01 | +$38,780 | $207,110 | IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE EXTENSION OF SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-02-27 | +$19,390 | $226,500 | IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE EXTENSION OF SERVICES |
| Mod P00005· CLOSE OUT | 2016-07-05 | −$7,124 | $219,376 | IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE EXTENSION OF SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-01-19 | −$74 | $219,302 | IGF::OT::IGF OTHER FUNCTIONS, STERRAD STERILIZER MAINTENANCE EXTENSION OF SERVICES |
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 J7CNQJE9KN13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,965 | FY2018 |
| 36C24518P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,454 | FY2018 |
| 36C25218C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $473,165 | FY2018 |
| VA24918C10327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,694 | FY2018 |
| VA24617P9119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,620 | FY2018 |
| VA25017C0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,180 | FY2018 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.