Description
MAINTENANCE AND REPAIR OF EQUIPMENT
Base award description: IGF::OT::IGF MAINTENANCE AND REPAIR OF STERILIZATION EQUIPMENT
Modification chain · 5 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.
- Base2015-01-06+$49,681= $49,681
- Mod P000012015-10-01+$66,242= $115,923
- Mod P000022016-10-01+$54,647= $170,570
- Mod P000032020-01-03-$4,294= $166,276
- Mod P000042020-01-21-$9,557= $156,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-06 | +$49,681 | $49,681 | IGF::OT::IGF MAINTENANCE AND REPAIR OF STERILIZATION EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$66,242 | $115,923 | IGF::OT::IGF MAINTENANCE AND REPAIR OF STERILIZATION EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$54,647 | $170,570 | IGF::OT::IGF MAINTENANCE AND REPAIR OF STERILIZATION EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-03 | −$4,294 | $166,276 | MAINTENANCE AND REPAIR OF EQUIPMENT |
| Mod P00004· FUNDING ONLY ACTION | 2020-01-21 | −$9,557 | $156,719 | MAINTENANCE AND REPAIR OF EQUIPMENT |
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 J036 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0611 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $565,150 | FY2026 |
| 36C25626P0488 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,369 | FY2026 |
| 36C25626P0376 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $312,455 | FY2026 |
| 36C25625P1357 | MAINTENANCE MANAGEMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,906 | FY2025 |
| 36C25625P1171 | SAN-I-PAK PACIFIC, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $87,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.