Description
URGENT SURGICAL INSTRUMENT STERILIZATION SERVICES IGF::OT::IGF
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.
- Base2016-01-25+$450,000= $450,000
- Mod P000012016-02-23-$312,549= $137,451
- Mod P000022016-06-01+$693,713= $831,164
- Mod P000032016-08-19+$356,213= $1,187,378
- Mod P000052017-06-15-$499,494= $687,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$450,000 | $450,000 | URGENT SURGICAL INSTRUMENT STERILIZATION SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-23 | −$312,549 | $137,451 | URGENT SURGICAL INSTRUMENT STERILIZATION SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-06-01 | +$693,713 | $831,164 | URGENT SURGICAL INSTRUMENT STERILIZATION SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-08-19 | +$356,213 | $1,187,378 | URGENT SURGICAL INSTRUMENT STERILIZATION SERVICES IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2017-06-15 | −$499,494 | $687,883 | URGENT SURGICAL INSTRUMENT STERILIZATION SERVICES IGF::OT::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 EBNDBK1XZBM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0313 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,770 | FY2017 |
| VA26116P1875 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $200,720 | FY2016 |
| VA25714J1234 | 257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $270,930 | FY2014 |
| VA24314P0873 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $271,769 | FY2014 |
| VA24912P1493 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,350 | FY2012 |
| VA626C20175 | 626-NASHVILLE · J999 · NON-NUCLEAR SHIP REPAIR (WEST) | $74,970 | FY2012 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.