Description
IGF::OT::IGF MAINTENANCE&REPAIR SERVICES FOR STERILIZER EQUIPMENT
Modification chain · 6 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.
- Base2013-02-08+$124,500= $124,500
- Mod P000012014-01-10+$128,892= $253,392
- Mod P000022014-02-05+$0= $253,392
- Mod P000032014-02-05-$20,126= $233,266
- Mod P000042014-12-30+$113,208= $346,474
- Mod P000052016-12-12+$1= $346,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-08 | +$124,500 | $124,500 | IGF::OT::IGF MAINTENANCE&REPAIR SERVICES FOR STERILIZER EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2014-01-10 | +$128,892 | $253,392 | IGF::OT::IGF MAINTENANCE&REPAIR SERVICES FOR STERILIZER EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-05 | +$0 | $253,392 | IGF::OT::IGF MAINTENANCE&REPAIR SERVICES FOR STERILIZER EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-05 | −$20,126 | $233,266 | IGF::OT::IGF MAINTENANCE&REPAIR SERVICES FOR STERILIZER EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2014-12-30 | +$113,208 | $346,474 | IGF::OT::IGF MAINTENANCE&REPAIR SERVICES FOR STERILIZER EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2016-12-12 | +$1 | $346,475 | IGF::OT::IGF MAINTENANCE&REPAIR SERVICES FOR STERILIZER 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 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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0104_3600_V797P4452B_3600 · retrieved 2026-09-26.