Description
IGF::OT::IGF STERILE PROCESSING TECHNICIAN SERVICES
Base award description: IGF::OT::IGF STERILE PROCESSING TECHNICIAN SERVICES
Modification chain · 4 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.
- Base2014-03-28+$160,070= $160,070
- Mod P000012014-07-28+$57,216= $217,286
- Mod P000022014-09-30+$0= $217,286
- Mod P000032015-05-12+$4,795= $222,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$160,070 | $160,070 | IGF::OT::IGF STERILE PROCESSING TECHNICIAN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-28 | +$57,216 | $217,286 | IGF::OT::IGF STERILE PROCESSING TECHNICIAN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-09-30 | +$0 | $217,286 | IGF::OT::IGF STERILE PROCESSING TECHNICIAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-05-12 | +$4,795 | $222,081 | IGF::OT::IGF STERILE PROCESSING TECHNICIAN SERVICES |
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 |
|---|---|---|---|
| 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 |
| VA26313P0070 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $258,529 | 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 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0640 | MEDICAL POSITIONING INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,000 | FY2015 |
| VA26315J0454 | GRACE REGISTRY SERVICES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $145,000 | FY2015 |
| VA26314F1246 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $154,794 | FY2014 |
| VA26314J0056 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $19,612 | FY2014 |
| VA26313P0831 | VETERAN'S AFFAIRS, NORTH DAKOTA DEPT OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $48,268 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.