Description
PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM.
Base award description: IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM.
Modification chain · 7 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.
- Base2015-01-21+$79,657= $79,657
- Mod P000012015-10-01+$21,538= $101,196
- Mod P000022015-11-17+$85,500= $186,696
- Mod P000032016-10-03+$111,320= $298,016
- Mod P000042017-10-02+$23,296= $321,312
- Mod P000052018-10-01+$24,228= $345,539
- Mod P000062019-10-01+$12,114= $357,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$79,657 | $79,657 | IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$21,538 | $101,196 | IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2015-11-17 | +$85,500 | $186,696 | IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM. |
| Mod P00003· EXERCISE AN OPTION | 2016-10-03 | +$111,320 | $298,016 | IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM. |
| Mod P00004· EXERCISE AN OPTION | 2017-10-02 | +$23,296 | $321,312 | IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM. |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$24,228 | $345,539 | IGF::OT::IGF - PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$12,114 | $357,653 | PHARMACY EQUIPMENT MAINTENANCE AT THE PUGET SOUND HEALTHCARE SYSTEM. |
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 EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0859_3600_V797P4383B_3600 · retrieved 2026-09-26.