Description
CRITICAL FUNCTIONS SURGICAL EQUIPMENT STERILIZATION IGF::CT::IGF
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS SURGICAL EQUIPMENT STERILIZATION
Modification chain · 5 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.
- Base2012-11-02+$68,477= $68,477
- Mod P000012013-02-22+$58,694= $127,171
- Mod P000022013-05-06+$48,912= $176,083
- Mod P000032013-06-24+$132,062= $308,146
- Mod P000042014-03-27-$49,616= $258,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$68,477 | $68,477 | IGF::CT::IGF CRITICAL FUNCTIONS SURGICAL EQUIPMENT STERILIZATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-22 | +$58,694 | $127,171 | CRITICAL FUNCTIONS SURGICAL EQUIPMENT STERILIZATION IGF::CT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-06 | +$48,912 | $176,083 | CRITICAL FUNCTIONS SURGICAL EQUIPMENT STERILIZATION IGF::CT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-24 | +$132,062 | $308,146 | CRITICAL FUNCTIONS SURGICAL EQUIPMENT STERILIZATION IGF::CT::IGF |
| Mod P00004· CLOSE OUT | 2014-03-27 | −$49,616 | $258,529 | CRITICAL FUNCTIONS SURGICAL EQUIPMENT STERILIZATION IGF::CT::IGF |
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 L3WCUGN6DJE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0066 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $222,081 | FY2014 |
| VA26314P0172 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $14,191 | FY2014 |
| VA26313P2171 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $117,389 | FY2014 |
| VA240C13C0007 | SAO CENTRAL · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $101,442 | FY2013 |
| VA26312C0123 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $250,000 | FY2012 |
| VA26312C0124 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $296,160 | FY2012 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0156 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,524 | FY2015 |
| VA26315J0066 | SANFORD HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $353,903 | FY2015 |
| VA26315E0947 | WEBSTER CARE CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $357,005 | FY2015 |
| VA26314J1249 | TOTAL RENAL CARE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,092 | FY2015 |
| VA26314J1464 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,229 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.