Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS
Modification chain · 12 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.
- Base2014-10-01+$56,472= $56,472
- Mod P000012015-10-01+$56,472= $112,944
- Mod P000022016-09-30+$0= $112,944
- Mod P000032016-10-01+$56,472= $169,416
- Mod P000042016-12-07-$9,229= $160,187
- Mod P000052016-12-21+$7,212= $167,399
- Mod P000062017-02-01-$4,031= $163,368
- Mod P000072017-08-28+$0= $163,368
- Mod P000082017-10-01+$83,904= $247,272
- Mod P000092018-04-08-$2,618= $244,654
- Mod P000102018-08-11+$0= $244,654
- Mod P000112018-10-01+$83,903= $328,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$56,472 | $56,472 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$56,472 | $112,944 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00002· EXERCISE AN OPTION | 2016-09-30 | +$0 | $112,944 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$56,472 | $169,416 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-07 | −$9,229 | $160,187 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$7,212 | $167,399 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-01 | −$4,031 | $163,368 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00007· EXERCISE AN OPTION | 2017-08-28 | +$0 | $163,368 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$83,904 | $247,272 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-04-08 | −$2,618 | $244,654 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00010· EXERCISE AN OPTION | 2018-08-11 | +$0 | $244,654 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
| Mod P00011· FUNDING ONLY ACTION | 2018-10-01 | +$83,903 | $328,557 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF STERILIZERS |
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 EKHPLES98GX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,789 | FY2023 |
| 36C26322P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $11,187 | FY2022 |
| 36C25022P1178 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,546 | FY2022 |
| 36C25922P0333 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,967 | FY2022 |
| 36C25020N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24119P1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,238 | FY2019 |
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_VA25614C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.