Description
OY4 - MAINTENANCE FOR STERILIZER
Base award description: IGF::CT::IGF QUARTERLY ON-SITE PREVENTIVE MAINTENANCE INSPECTIONS, INCLUDING ALL HARDWARE PARTS, LABOR AND INTERVENING CORRECTIVE MAINTENANCE SERVICE;
Modification chain · 12 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.
- Base2015-10-01+$72,650= $72,650
- Mod P000012016-09-06+$0= $72,650
- Mod P000022016-10-01+$73,150= $145,801
- Mod P000032017-05-01-$1,365= $144,436
- Mod P000072017-06-22-$5,258= $139,177
- Mod P000042017-10-01+$90,912= $230,089
- Mod P000052018-10-01+$90,910= $321,000
- Mod P000062019-10-01+$84,410= $405,410
- Mod P000082020-03-24-$26,327= $379,083
- Mod P000092020-05-29+$3,063= $382,146
- Mod P000102021-01-28-$2= $382,144
- Mod P000112021-04-21+$1,367= $383,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$72,650 | $72,650 | IGF::CT::IGF QUARTERLY ON-SITE PREVENTIVE MAINTENANCE INSPECTIONS, INCLUDING ALL HARDWARE PARTS, LABOR AND IN… |
| Mod P00001· EXERCISE AN OPTION | 2016-09-06 | +$0 | $72,650 | IGF::CT::IGF MAINTENANCE FOR STERILIZER |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$73,150 | $145,801 | IGF::CT::IGF MAINTENANCE FOR STERILIZER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-01 | −$1,365 | $144,436 | IGF::CT::IGF MAINTENANCE FOR STERILIZER |
| Mod P00007· CHANGE ORDER | 2017-06-22 | −$5,258 | $139,177 | MAINTENANCE FOR STERILIZER |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$90,912 | $230,089 | IGF::CT::IGF MAINTENANCE FOR STERILIZER |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$90,910 | $321,000 | IGF::CT::IGF MAINTENANCE FOR STERILIZER |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$84,410 | $405,410 | OY4 - MAINTENANCE FOR STERILIZER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-24 | −$26,327 | $379,083 | OY4 - MAINTENANCE FOR STERILIZER |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-29 | +$3,063 | $382,146 | OY4 - MAINTENANCE FOR STERILIZER |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-28 | −$2 | $382,144 | OY4 - MAINTENANCE FOR STERILIZER |
| Mod P00011· FUNDING ONLY ACTION | 2021-04-21 | +$1,367 | $383,511 | OY4 - MAINTENANCE FOR STERILIZER |
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 TRLHML1JJ289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0703 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,906 | FY2026 |
| 36C26026P0611 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,053 | FY2026 |
| 36C26226C0194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,544 | FY2026 |
| 36C24926N0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,101 | FY2026 |
| 36C26226C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,109 | FY2026 |
| 36C24826P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $494,225 | FY2026 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7192_3600_V797D30070_3600 · retrieved 2026-09-26.