Award recordCONTRACT

CONTAINMENT TECHNOLOGIES GROUP INC

PIID VA26214C0180· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $81,800 net obligations· UEI JHG9SJK3EWJ6· IN

Description

SEMI-ANNUAL CTG HOOD CERTIFICATION AND PREVENTATIVE MAINTENANCE

Base award description: IGF::CL::IGF SEMI-ANNUAL CTG HOOD CERTIFICATION AND PREVENTATIVE MAINTENANCE

First action · last action
2014-10-01 · 2021-03-04
Transactions
6
First transaction's obligation
$20,450
Base + all options value (sum of deltas)
$81,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$102,250$0Base award · 2014-10-01 · this action $20,450 · running total $20,450Modification P00001 · 2015-10-01 · this action $20,450 · running total $40,900Modification P00002 · 2016-10-01 · this action $20,450 · running total $61,350Modification P00003 · 2017-10-02 · this action $20,450 · running total $81,800Modification P00004 · 2018-10-01 · this action $20,450 · running total $102,250Modification P00005 · 2021-03-04 · this action -$20,450 · running total $81,800
  • Base2014-10-01+$20,450= $20,450
  • Mod P000012015-10-01+$20,450= $40,900
  • Mod P000022016-10-01+$20,450= $61,350
  • Mod P000032017-10-02+$20,450= $81,800
  • Mod P000042018-10-01+$20,450= $102,250
  • Mod P000052021-03-04-$20,450= $81,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$20,450$20,450IGF::CL::IGF SEMI-ANNUAL CTG HOOD CERTIFICATION AND PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-10-01+$20,450$40,900IGF::CL::IGF SEMI-ANNUAL CTG HOOD CERTIFICATION AND PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-01+$20,450$61,350IGF::CL::IGF SEMI-ANNUAL CTG HOOD CERTIFICATION AND PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-10-02+$20,450$81,800IGF::CL::IGF SEMI-ANNUAL CTG HOOD CERTIFICATION AND PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-10-01+$20,450$102,250IGF::CL::IGF SEMI-ANNUAL CTG HOOD CERTIFICATION AND PREVENTATIVE MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2021-03-04−$20,450$81,800SEMI-ANNUAL CTG HOOD CERTIFICATION AND PREVENTATIVE MAINTENANCE

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 JHG9SJK3EWJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0355249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,000FY2021
36C25719P0643257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$171,600FY2019
36C26119P0419261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$32,700FY2019
36C26118P1892261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,340FY2018
36C26118P1067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,960FY2018
VA26317P1575568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,300FY2018

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.