Description
EO14042 - EQUIPMENT MAINTENANCE SERVICES FOR STERIS STERILIZERS, WASHERS, DISINFECTORS CAVIWAVE PRO
Base award description: IGF::CL::IGF, EQUIPMENT MAINTENANCE SERVICES, STERILIZERS
Modification chain · 10 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.
- Base2017-09-30+$152,733= $152,733
- Mod P000012018-07-17+$153,456= $306,189
- Mod P000022018-08-22-$6,000= $300,189
- Mod P000032018-09-26+$38,424= $338,613
- Mod P000042019-05-24+$185,880= $524,493
- Mod P000052020-09-19+$189,516= $714,009
- Mod P000062021-09-07+$189,516= $903,525
- Mod P000082021-12-27+$36,858= $940,383
- Mod P000092022-09-23+$46,934= $987,317
- Mod P000102023-06-14-$0= $987,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$152,733 | $152,733 | IGF::CL::IGF, EQUIPMENT MAINTENANCE SERVICES, STERILIZERS |
| Mod P00001· EXERCISE AN OPTION | 2018-07-17 | +$153,456 | $306,189 | IGF::CL::IGF, EQUIPMENT MAINTENANCE SERVICES, STERILIZERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-22 | −$6,000 | $300,189 | IGF::CL::IGF, EQUIPMENT MAINTENANCE SERVICES, STERILIZERS |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-26 | +$38,424 | $338,613 | IGF::CL::IGF, EQUIPMENT MAINTENANCE SERVICES, STERILIZERS |
| Mod P00004· EXERCISE AN OPTION | 2019-05-24 | +$185,880 | $524,493 | IGF::CL::IGF, EQUIPMENT MAINTENANCE SERVICES, STERILIZERS |
| Mod P00005· EXERCISE AN OPTION | 2020-09-19 | +$189,516 | $714,009 | EQUIPMENT MAINTENANCE SERVICES FOR STERIS STERILIZERS, WASHERS, DISINFECTORS CAVIWAVE PRO |
| Mod P00006· EXERCISE AN OPTION | 2021-09-07 | +$189,516 | $903,525 | EQUIPMENT MAINTENANCE SERVICES FOR STERIS STERILIZERS, WASHERS, DISINFECTORS CAVIWAVE PRO |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-27 | +$36,858 | $940,383 | EQUIPMENT MAINTENANCE SERVICES FOR STERIS STERILIZERS, WASHERS, DISINFECTORS CAVIWAVE PRO |
| Mod P00009· EXERCISE AN OPTION | 2022-09-23 | +$46,934 | $987,317 | EO14042 - EQUIPMENT MAINTENANCE SERVICES FOR STERIS STERILIZERS, WASHERS, DISINFECTORS CAVIWAVE PRO |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-14 | −$0 | $987,317 | EO14042 - EQUIPMENT MAINTENANCE SERVICES FOR STERIS STERILIZERS, WASHERS, DISINFECTORS CAVIWAVE PRO |
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 RF8GTYHMQLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0342 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,375 | FY2026 |
| 36C25026F0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,595 | FY2026 |
| 36C24726P0708 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,764 | FY2026 |
| 36C26226F0291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,823 | FY2026 |
| 36C24826N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,268 | FY2026 |
| 36C25626F0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,152 | FY2026 |
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 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | 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_VA25717C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.