Description
STERILIZER PM
Base award description: IGF::OT::IGF STERILIZER PM
Modification chain · 15 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.
- Base2015-10-01+$74,991= $74,991
- Mod P000022016-07-01-$1,794= $73,197
- Mod P000032016-08-30+$0= $73,197
- Mod P000012016-10-01+$88,515= $161,712
- Mod P000042016-10-17+$0= $161,712
- Mod P000052016-11-10-$2,202= $159,510
- Mod P000062016-11-25+$0= $159,510
- Mod P000072017-08-23+$0= $159,510
- Mod P000082017-09-15-$14,928= $144,582
- Mod P000092017-10-01+$87,405= $231,987
- Mod P000102018-08-27+$0= $231,987
- Mod P000122018-09-05-$21,853= $210,134
- Mod P000112018-10-01+$90,077= $300,211
- Mod P000132019-08-29+$0= $300,211
- Mod P000142019-10-01+$93,090= $393,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$74,991 | $74,991 | IGF::OT::IGF STERILIZER PM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-01 | −$1,794 | $73,197 | IGF::OT::IGF STERILIZER PM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-30 | +$0 | $73,197 | IGF::OT::IGF STERILIZER PM |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$88,515 | $161,712 | IGF::OT::IGF STERILIZER PM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-17 | +$0 | $161,712 | IGF::OT::IGF STERILIZER PM SERVICE AGREEMENT FOR STRATTON ALBANY VAMC. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-11-10 | −$2,202 | $159,510 | IGF::OT::IGF STERILIZER PM |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-11-25 | +$0 | $159,510 | IGF::OT::IGF STERILIZER PM |
| Mod P00007· EXERCISE AN OPTION | 2017-08-23 | +$0 | $159,510 | IGF::OT::IGF STERILIZER PM |
| Mod P00008· FUNDING ONLY ACTION | 2017-09-15 | −$14,928 | $144,582 | IGF::OT::IGF STERILIZER PM |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$87,405 | $231,987 | IGF::OT::IGF STERILIZER PM |
| Mod P00010· EXERCISE AN OPTION | 2018-08-27 | +$0 | $231,987 | IGF::OT::IGF STERILIZER PM |
| Mod P00012· FUNDING ONLY ACTION | 2018-09-05 | −$21,853 | $210,134 | IGF::OT::IGF STERILIZER PM |
| Mod P00011· FUNDING ONLY ACTION | 2018-10-01 | +$90,077 | $300,211 | IGF::OT::IGF STERILIZER PM |
| Mod P00013· EXERCISE AN OPTION | 2019-08-29 | +$0 | $300,211 | STERILIZER PM |
| Mod P00014· FUNDING ONLY ACTION | 2019-10-01 | +$93,090 | $393,301 | STERILIZER PM |
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 EKHPLES98GX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0661 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,789 | FY2023 |
| 36C26322P0614 | NETWORK CONTRACT OFFICE 23 (36C263) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $11,187 | FY2022 |
| 36C25022P1178 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,546 | FY2022 |
| 36C25922P0333 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,967 | FY2022 |
| 36C25020N0598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24119P1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,238 | FY2019 |
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_VA52815C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.