Description
IGF::OT::IGF REPAIR OF MEDICAL WASTE AUTOCLAVE
First action · last action
2014-10-30 · 2015-03-24
Transactions
2
First transaction's obligation
$10,719
Base + all options value (sum of deltas)
$11,177
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4370B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2014-10-30+$10,719= $10,719
- Mod P000012015-03-24+$458= $11,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$10,719 | $10,719 | IGF::OT::IGF REPAIR OF MEDICAL WASTE AUTOCLAVE |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-24 | +$458 | $11,177 | IGF::OT::IGF REPAIR OF MEDICAL WASTE AUTOCLAVE |
Related awards · 8
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 EKQ1SJUM2BA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0963 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,450 | FY2025 |
| 36C25620P0668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,250 | FY2020 |
| 36C24218P0772 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,796 | FY2018 |
| VA26213F0062 | 262-NETWORK CONTRACT OFFICE 22 · 4540 · WASTE DISPOSAL EQUIPMENT | $3,151 | FY2013 |
| VA25612P1881 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,000 | FY2012 |
| VA25612F1757 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,305 | FY2012 |
Other recipients under H149 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P3945 | AMERICAN AIR BALANCE CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,920 | FY2014 |
| VA691C00163 | HERRINGTON, CHRIS | 262-NETWORK CONTRACT OFFICE 22 | $4,941 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0075_3600_V797P4370B_3600 · retrieved 2026-09-26.