Description
PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT
Base award description: IGF::CL::IGF PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT
Modification chain · 8 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.
- Base2016-07-15+$8,517= $8,517
- Mod P000012016-08-11+$3,000= $11,517
- Mod P000022017-07-21+$0= $11,517
- Mod P000032017-08-03+$8,517= $20,033
- Mod P000042018-04-10-$500= $19,533
- Mod P000052018-07-02+$8,857= $28,390
- Mod P000062019-08-02+$4,429= $32,819
- Mod P000072019-08-20-$135= $32,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-15 | +$8,517 | $8,517 | IGF::CL::IGF PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-11 | +$3,000 | $11,517 | IGF::CL::IGF PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2017-07-21 | +$0 | $11,517 | IGF::CL::IGF PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-03 | +$8,517 | $20,033 | IGF::CL::IGF PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT |
| Mod P00004· FUNDING ONLY ACTION | 2018-04-10 | −$500 | $19,533 | IGF::CL::IGF PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2018-07-02 | +$8,857 | $28,390 | IGF::CL::IGF PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT |
| Mod P00006· FUNDING ONLY ACTION | 2019-08-02 | +$4,429 | $32,819 | PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT |
| Mod P00007· FUNDING ONLY ACTION | 2019-08-20 | −$135 | $32,684 | PREVENTIVE MAINTENANCE FOR STERRAD STERILIZATION EQUIPMENT |
Related awards · 7
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 ZRYSCMDFBNH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,500 | FY2020 |
| 36C26020P0641 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,403 | FY2020 |
| 36C25220C0039 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $678,260 | FY2020 |
| 36C24920C0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,588 | FY2020 |
| 36C24619P1222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,054 | FY2019 |
| 36C25919P0732 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,110 | FY2019 |
Other recipients under J065 from 564-FAYETTEVILLE (00564) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P1419 | BAYER HEALTHCARE LLC | 564-FAYETTEVILLE (00564) | $2,467 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1102_3600_-NONE-_-NONE- · retrieved 2026-09-26.