Description
HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE.
Base award description: IGF::OT::IGF HEMODIALYSIS SYSTEM MAINTENANCE AND REPAIR
Modification chain · 11 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.
- Base2014-04-03+$64,560= $64,560
- Mod P000012014-07-01-$1,122= $63,438
- Mod P000022015-02-19+$66,044= $129,482
- Mod P000032015-04-27+$0= $129,482
- Mod P000042015-04-28+$11,351= $140,833
- Mod P000052016-03-21+$80,774= $221,607
- Mod P000062016-08-19-$1,614= $219,993
- Mod P000072017-03-30+$83,186= $303,179
- Mod P000082018-03-09+$72,143= $375,321
- Mod P000092019-03-27+$16,232= $391,553
- Mod P000102019-08-26+$3,246= $394,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$64,560 | $64,560 | IGF::OT::IGF HEMODIALYSIS SYSTEM MAINTENANCE AND REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | −$1,122 | $63,438 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00002· EXERCISE AN OPTION | 2015-02-19 | +$66,044 | $129,482 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-27 | +$0 | $129,482 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$11,351 | $140,833 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00005· EXERCISE AN OPTION | 2016-03-21 | +$80,774 | $221,607 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-08-19 | −$1,614 | $219,993 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00007· EXERCISE AN OPTION | 2017-03-30 | +$83,186 | $303,179 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00008· FUNDING ONLY ACTION | 2018-03-09 | +$72,143 | $375,321 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00009· FUNDING ONLY ACTION | 2019-03-27 | +$16,232 | $391,553 | IGF::OT::IGF HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
| Mod P00010· FUNDING ONLY ACTION | 2019-08-26 | +$3,246 | $394,800 | HEMODIALYSIS MACHINES MAINTENANCE AND REPAIR FOR RENAL PATIENTS DIRECT CARE. |
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 VFQVXJZL8VV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1856 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,631 | FY2017 |
| VA26216P3742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,090 | FY2016 |
| VA52815P1273 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,513 | FY2016 |
| VA26315P0802 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
| VA24415P4995 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,560 | FY2015 |
| VA24615P2121 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
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_VA25814C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.