Description
IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITTMENT FOR PORTABLE OXYGEN TANK RENTAL FEES AT STRATTON VA, ALBANY, NY
Modification chain · 1 transaction
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.
- Base2017-12-19+$835= $835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-19 | +$835 | $835 | IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITTMENT FOR PORTABLE OXYGEN TANK RENTAL FEES AT STRATTON VA, ALB… |
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 JU4DDQSGBM99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES | $67,805 | FY2025 |
| 36C26224P0394 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $144,231 | FY2024 |
| 36C26123P1109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6835 · MEDICAL GASES | $656,002 | FY2023 |
| 36C26223N0451 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $37,985 | FY2023 |
| 36C26222P1359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,193 | FY2022 |
| 36C26122P1164 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6835 · MEDICAL GASES | $643,777 | FY2022 |
Other recipients under Q521 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0765 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,335 | FY2025 |
| 36C24225N0277 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $504,534 | FY2025 |
| 36C24225D0034 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224N0517 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $81,438 | FY2024 |
| 36C24224N0277 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,509 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.