Description
IGF::OT::IGF EXTEND CONTRACT- STERILIZATION MAINTENANCE FOR JESSE BROWN VAMC
Base award description: IGF::OT::IGF - STERILIZATION MAINTENANCE FOR JESSE BROWN 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.
- Base2012-10-01+$0= $0
- Mod P000012013-02-01+$0= $0
- Mod P000022013-10-01+$0= $0
- Mod P000032014-10-01+$0= $0
- Mod P000042015-02-26+$0= $0
- Mod P000052015-10-01+$0= $0
- Mod P000062016-10-01+$0= $0
- Mod P000072016-10-27+$0= $0
- Mod P000082017-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | IGF::OT::IGF - STERILIZATION MAINTENANCE FOR JESSE BROWN VAMC |
| Mod P00001· CHANGE ORDER | 2013-02-01 | +$0 | $0 | IGF::OT::IGF OTHER FUCTIONS - MOD FOR ADDING NEW EQUIPMENT FOR STERILIZATION MAINTENANCE FOR JESSE BROWN VAMC |
| Mod P00002· CHANGE ORDER | 2013-10-01 | +$0 | $0 | IGF::OT::IGF OTHER FUCTIONS - STERILIZATION MAINTENANCE FOR JESSE BROWN VAMC |
| Mod P00003· CHANGE ORDER | 2014-10-01 | +$0 | $0 | IGF::OT::IGF OTHER FUCTIONS - EXERCISING OPTION YEAR 2 FOR STERILIZATION MAINTENANCE FOR JESSE BROWN VAMC |
| Mod P00004· CHANGE ORDER | 2015-02-26 | +$0 | $0 | IGF::OT::IGF OTHER FUCTIONS - MODIFICATION FOR ADDING ADDITOINAL UNITS/LINE ITEMS FOR STERILIZATION MAINTENANC… |
| Mod P00005· CHANGE ORDER | 2015-10-01 | +$0 | $0 | IGF::OT::IGF OTHER FUCTIONS - MODIFICATION FOR ADDING ADDITOINAL UNITS/LINE ITEMS FOR STERILIZATION MAINTENANC… |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF OTHER FUCTIONS -EXERCISE OPTION YEAR FOUR FOR STERILIZATION MAINTENANCE FOR JESSE BROWN VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-27 | +$0 | $0 | IGF::OT::IGF FUNDING- STERILIZATION MAINTENANCE FOR JESSE BROWN VAMC |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF EXTEND CONTRACT- STERILIZATION MAINTENANCE FOR JESSE BROWN 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_VA69D13D0327_3600 · retrieved 2026-09-26.