Description
ANNUAL TESTING FOR THE ETO STERILIZERS
Base award description: IGF::CT::IGF ANNUAL TESTING FOR THE ETO STERILIZERS
Modification chain · 8 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.
- Base2016-09-01+$0= $0
- Mod P000012016-10-01+$4,700= $4,700
- Mod P000022017-10-01+$4,700= $9,400
- Mod P000032018-10-01+$4,700= $14,100
- Mod P000042018-10-23+$3,450= $17,550
- Mod P000052019-10-01+$4,700= $22,250
- Mod P000062020-03-04-$2,750= $19,500
- Mod P000072020-12-04-$1,250= $18,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$0 | $0 | IGF::CT::IGF ANNUAL TESTING FOR THE ETO STERILIZERS |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$4,700 | $4,700 | IGF::CT::IGF ANNUAL TESTING FOR THE ETO STERILIZERS |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-01 | +$4,700 | $9,400 | IGF::CT::IGF ANNUAL TESTING FOR THE ETO STERILIZERS |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$4,700 | $14,100 | IGF::CT::IGF ANNUAL TESTING FOR THE ETO STERILIZERS |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-23 | +$3,450 | $17,550 | IGF::CT::IGF ANNUAL TESTING FOR THE ETO STERILIZERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$4,700 | $22,250 | ANNUAL TESTING FOR THE ETO STERILIZERS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | −$2,750 | $19,500 | ANNUAL TESTING FOR THE ETO STERILIZERS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | −$1,250 | $18,250 | ANNUAL TESTING FOR THE ETO STERILIZERS |
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 LNDLFW59EZS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1777 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,450 | FY2017 |
| VA26216P4454 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,450 | FY2016 |
| VA26215P8040 | 262-NETWORK CONTRACT OFFICE 22 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,350 | FY2016 |
| VA26215P4781 | 262-NETWORK CONTRACT OFFICE 22 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2015 |
| VA26215P2216 | 262-NETWORK CONTRACT OFFICE 22 · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $8,350 | FY2015 |
| VA26214P4327 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2014 |
Other recipients under H999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0410 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26224P1828 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,371 | FY2024 |
| 36C26224P1076 | SLR INTERNATIONAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,450 | FY2024 |
| 36C26224P0871 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,900 | FY2024 |
| 36C26223C0187 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $350,765 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.