Description
IGF::OT::IGF - EXTENSION OF MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC
Base award description: IGF::OT::IGF - MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC
Modification chain · 9 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.
- Base2012-12-17+$0= $0
- Mod P000012013-10-01+$0= $0
- Mod P000032013-10-01+$0= $0
- Mod P000022013-10-22+$0= $0
- Mod P000042014-10-01+$0= $0
- Mod P000052015-05-29+$0= $0
- Mod P000062015-10-01+$0= $0
- Mod P000082016-10-05+$0= $0
- Mod P000092017-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$0 | $0 | IGF::OT::IGF - MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | IGF::OT::IGF - MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | IGF::OT::IGF - MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-10-22 | +$0 | $0 | IGF::OT::IGF - MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IGF::OT::IGF - EXERCISING OPTION YEAR 2 OF MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC AND CHANGIN… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-05-29 | +$0 | $0 | IGF::OT::IGF - EXERCISING OPTION YEAR 2 OF MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC AND CHANGIN… |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF - EXERCISING OPTION YEAR 2 OF MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC AND CHANGIN… |
| Mod P00008· EXERCISE AN OPTION | 2016-10-05 | +$0 | $0 | IGF::OT::IGF - EXERCISING OPTION YEAR 2 OF MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC AND CHANGIN… |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF - EXTENSION OF MAINTENANCE OF STERILIZATION EQUIPMENT FOR MADISON VAMC |
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 XBAYL9MVTNP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0029 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2025 |
| 36C25724P0244 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,820 | FY2024 |
| 36C24522P0566 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24519C0137 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,495 | FY2019 |
| 36C25219P0734 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $125,405 | FY2019 |
| 36C25218C0168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $165,794 | FY2018 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69D13D0048_3600 · retrieved 2026-09-26.