Description
DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS
Base award description: IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS
Modification chain · 7 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.
- Base2013-09-11+$0= $0
- Mod P000012014-08-28+$0= $0
- Mod P000022015-08-27+$0= $0
- Mod P000032016-08-12+$0= $0
- Mod P000042017-08-28+$0= $0
- Mod P000052018-08-07+$0= $0
- Mod P000072021-10-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$0 | $0 | IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS |
| Mod P00001· EXERCISE AN OPTION | 2014-08-28 | +$0 | $0 | IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS |
| Mod P00002· EXERCISE AN OPTION | 2015-08-27 | +$0 | $0 | IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS |
| Mod P00003· EXERCISE AN OPTION | 2016-08-12 | +$0 | $0 | IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS |
| Mod P00004· EXERCISE AN OPTION | 2017-08-28 | +$0 | $0 | IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS |
| Mod P00005· EXERCISE AN OPTION | 2018-08-07 | +$0 | $0 | IGF::OT::IGF DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS |
| Mod P00007· CLOSE OUT | 2021-10-26 | +$0 | $0 | DECONTAMINATION, PACKAGING AND STERILIZATION OF DENTAL AND MEDICAL INSTRUMENTS |
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 PAJ6JHMUNLN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $14,100 | FY2024 |
| 36C25924N0190 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $29,235 | FY2024 |
| 36C25923N0185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $126,156 | FY2023 |
| 36C25922N02211 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $102,081 | FY2022 |
| 36C25921N0367 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $113,673 | FY2021 |
| 36C25920N0221 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $109,248 | FY2020 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25913D0162_3600 · retrieved 2026-09-26.