Description
MED GAS TESTING
Base award description: IGF::OT::IGF GE PACS DATA MIGRATION
Modification chain · 6 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.
- Base2018-10-01+$28,300= $28,300
- Mod P000012019-08-27+$9,000= $37,300
- Mod P000022019-10-01+$10,100= $47,399
- Mod P000032020-10-01+$10,100= $57,499
- Mod P000052021-10-01+$10,100= $67,598
- Mod P000072022-10-01+$10,100= $77,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$28,300 | $28,300 | IGF::OT::IGF GE PACS DATA MIGRATION |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-27 | +$9,000 | $37,300 | GE PACS DATA MIGRATION TRAINING |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$10,100 | $47,399 | MED GAS TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$10,100 | $57,499 | MED GAS TESTING |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$10,100 | $67,598 | MED GAS TESTING |
| Mod P00007· EXERCISE AN OPTION | 2022-10-01 | +$10,100 | $77,698 | MED GAS TESTING |
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under H999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0023 | G2 LABORATORIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,894 | FY2024 |
| 36C24522P0291 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,196 | FY2022 |
| 36C24522P0060 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $791,647 | FY2022 |
| 36C24521P0446 | HANDICARE USA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,000 | FY2021 |
| 36C24520P0481 | GLOBAL ENVIRONMENTAL & REMEDIATION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,549 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.