Description
INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF
Modification chain · 11 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.
- Base2012-12-20+$33,108= $33,108
- Mod P000012013-08-30+$0= $33,108
- Mod P000022013-10-07+$34,278= $67,386
- Mod P000032014-08-29+$0= $67,386
- Mod P000042014-10-01+$34,278= $101,664
- Mod P000052015-09-01+$0= $101,664
- Mod P000062015-10-06+$35,313= $136,977
- Mod P000072016-08-31+$0= $136,977
- Mod P000082016-10-01+$35,313= $172,290
- Mod P000092017-09-28+$0= $172,290
- Mod P000102017-10-01+$8,049= $180,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$33,108 | $33,108 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-08-30 | +$0 | $33,108 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-07 | +$34,278 | $67,386 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-08-29 | +$0 | $67,386 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-01 | +$34,278 | $101,664 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-09-01 | +$0 | $101,664 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-06 | +$35,313 | $136,977 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00007· EXERCISE AN OPTION | 2016-08-31 | +$0 | $136,977 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-01 | +$35,313 | $172,290 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00009· EXERCISE AN OPTION | 2017-09-28 | +$0 | $172,290 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2017-10-01 | +$8,049 | $180,339 | INJECTOR PREVENTIVE MAINTENANCE SERVICE CONTRACT IGF::CL::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 KMCJGQMKMMC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0195 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,025 | FY2026 |
| 36C26026P0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,675 | FY2026 |
| 36C24126P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C25225P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $417,406 | FY2025 |
| 36C26224C0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $351,960 | FY2024 |
| 36C24224P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,228 | FY2024 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.