Description
STEALTHSTATION SURGICAL MAINTENANCE AGREEMENT IGF::OT::IGF
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.
- Base2014-10-18+$35,557= $35,557
- Mod P000012015-01-28+$124,785= $160,342
- Mod P000022015-06-25+$40,763= $201,105
- Mod P000032016-01-06+$203,355= $404,460
- Mod P000042017-01-06+$203,355= $607,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-18 | +$35,557 | $35,557 | STEALTHSTATION SURGICAL MAINTENANCE AGREEMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-01-28 | +$124,785 | $160,342 | STEALTHSTATION SURGICAL MAINTENANCE AGREEMENT IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-25 | +$40,763 | $201,105 | STEALTHSTATION SURGICAL MAINTENANCE AGREEMENT IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-06 | +$203,355 | $404,460 | STEALTHSTATION SURGICAL MAINTENANCE AGREEMENT IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-01-06 | +$203,355 | $607,815 | STEALTHSTATION SURGICAL MAINTENANCE AGREEMENT IGF::OT::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 NCWZAMNGJKH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,251 | FY2026 |
| 36C26326P0646 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,475 | FY2026 |
| 36C25226P0052 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,241 | FY2026 |
| 36C26326P0481 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,600 | FY2026 |
| 36C26326P0455 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,475 | FY2026 |
| 36C25226P0364 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $16,481 | FY2026 |
Other recipients under J065 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318C0010 | LEICA MICROSYSTEMS INC. | 438-SIOUX FALLS VA MED CTR (00438) | $13,036 | FY2018 |
| 36C26318P0222 | XION CONSTRUCTION COMPANY L.L.C. | 438-SIOUX FALLS VA MED CTR (00438) | $11,970 | FY2018 |
| 36C26318P0176 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $14,048 | FY2018 |
| 36C26318C0005 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MED CTR (00438) | $4,350 | FY2018 |
| VA26317F1129 | JOHNSON CONTROLS, INC | 438-SIOUX FALLS VA MED CTR (00438) | $39,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.