Description
IGF::OT::IGF - REPAIR AND REPLACE DAMAGED PARTS TO STERIS CART WASHER.
Modification chain · 1 transaction
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.
- Base2014-06-16+$9,440= $9,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$9,440 | $9,440 | IGF::OT::IGF - REPAIR AND REPLACE DAMAGED PARTS TO STERIS CART WASHER. |
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 UGGQJGGH6846)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | FY2026 |
Other recipients under J079 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2942 | ADVANCED CHEMICAL TECHNOLOGY, INC | 261-NETWORK CONTRACT OFFICE 21 | $5,500 | FY2015 |
| VA26114P2406 | SPEEDY INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 | $21,548 | FY2014 |
| VA26112F0704 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $28,268 | FY2012 |
| VA26112P0633 | T BARTH & TRAUM CO | 261-NETWORK CONTRACT OFFICE 21 | $12,500 | FY2012 |
| VA654C14230 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2299_3600_-NONE-_-NONE- · retrieved 2026-09-26.