Award recordCONTRACT

CENTURA HEALTH CORPORATION

PIID VA25913J3976· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q999 · MEDICAL- OTHER· FY2013· $78,058 net obligations· UEI PAJ6JHMUNLN1· CO

Description

IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS

First action · last action
2013-09-11 · 2016-04-21
Transactions
3
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$78,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25913D0162
NAICS
561910 · PACKAGING AND LABELING SERVICES

Modification chain · 3 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.

$86,500$0Base award · 2013-09-11 · this action $48,000 · running total $48,000Modification P00001 · 2014-07-10 · this action $38,500 · running total $86,500Modification P00002 · 2016-04-21 · this action -$8,442 · running total $78,058
  • Base2013-09-11+$48,000= $48,000
  • Mod P000012014-07-10+$38,500= $86,500
  • Mod P000022016-04-21-$8,442= $78,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-11+$48,000$48,000IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS
Mod P00001· FUNDING ONLY ACTION2014-07-10+$38,500$86,500IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS
Mod P00002· FUNDING ONLY ACTION2016-04-21−$8,442$78,058IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS

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 PAJ6JHMUNLN1)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0258NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$14,100FY2024
36C25924N0190NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$29,235FY2024
36C25923N0185NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$126,156FY2023
36C25922N02211NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$102,081FY2022
36C25921N0367NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$113,673FY2021
36C25920N0221NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$109,248FY2020

Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0460HGS ENGINEERING INCNETWORK CONTRACT OFFICE 19 (36C259)$12,221FY2026
36C25926D0057MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0350VETERANS4YOU LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,236FY2026
36C25926D0020MT SERVICES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0296SUPERIOR CARE PHARMACY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$204,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J3976_3600_VA25913D0162_3600 · retrieved 2026-09-26.