Description
IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK
Base award description: MINNTECH MEDIVATORS SERVICE AGREEMENT AT ALBANY VAMC, ALBANY, NY IGF::OT::IGF
Modification chain · 17 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.
- Base2012-09-13+$3,017= $3,017
- Mod P000012012-09-24+$8,592= $11,609
- Mod P000022012-10-01+$35,200= $46,809
- Mod P00012012-10-01+$27,750= $74,559
- Mod P000042013-01-01+$17,600= $92,159
- Mod P000032013-01-04+$2,259= $94,418
- Mod P000062013-09-09-$16= $94,402
- Mod P000072013-10-01+$63,600= $158,002
- Mod P000082013-12-20+$17,600= $175,602
- Mod P000112014-10-01+$28,400= $204,002
- Mod P000122015-01-20+$17,600= $221,602
- Mod P000142015-08-30+$0= $221,602
- Mod P000132015-10-01+$28,400= $250,002
- Mod P000152016-01-04+$17,600= $267,602
- Mod P000162016-11-30+$0= $267,602
- Mod P000172017-01-01+$17,600= $285,202
- Mod P000182017-06-09+$0= $285,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$3,017 | $3,017 | MINNTECH MEDIVATORS SERVICE AGREEMENT AT ALBANY VAMC, ALBANY, NY IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$8,592 | $11,609 | ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS ALBANY VAMC, ALBANY, NEW YORK IGF::CL::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$35,200 | $46,809 | IGF::CT::IGF SERVICE AGREEMENT FOR MINNTECH EQUIPMENT |
| Mod P0001· EXERCISE AN OPTION | 2012-10-01 | +$27,750 | $74,559 | ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-01 | +$17,600 | $92,159 | IGF::CT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-04 | +$2,259 | $94,418 | IGF::CT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-09-09 | −$16 | $94,402 | IGF::CT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$63,600 | $158,002 | IGF::CT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00008· FUNDING ONLY ACTION | 2013-12-20 | +$17,600 | $175,602 | IGF::CT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00011· EXERCISE AN OPTION | 2014-10-01 | +$28,400 | $204,002 | IGF::CT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00012· EXERCISE AN OPTION | 2015-01-20 | +$17,600 | $221,602 | IGF::CT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00014· EXERCISE AN OPTION | 2015-08-30 | +$0 | $221,602 | IGF::OT::IGF OTHER FUNCTION ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, AL… |
| Mod P00013· FUNDING ONLY ACTION | 2015-10-01 | +$28,400 | $250,002 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00015· EXERCISE AN OPTION | 2016-01-04 | +$17,600 | $267,602 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2016-11-30 | +$0 | $267,602 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00017· EXERCISE AN OPTION | 2017-01-01 | +$17,600 | $285,202 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2017-06-09 | +$0 | $285,202 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE ON MINNTECH MEDIVATORS AT STRATTON ALBANY VAMC, ALBANY, NEW YORK |
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 KPB4B9UAMA99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2024 |
| 36C25623P0244 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,295 | FY2023 |
| 36C24523C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,048 | FY2023 |
| 36C24123N0123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2023 |
| 36C24522C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $272,860 | FY2022 |
| 36C26022P0893 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,999 | FY2022 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.