Description
IGF:: OT:: IGF MEDICAL GAS CERTIFICATION AND TESTING
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.
- Base2018-05-23+$7,300= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$7,300 | $7,300 | IGF:: OT:: IGF MEDICAL GAS CERTIFICATION AND 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 MBG1FZNBLJ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1140 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,468 | FY2025 |
| 36C24725P0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $9,999 | FY2025 |
| 36C24725P0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS | $40,910 | FY2025 |
| 36C25624P1811 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,991 | FY2024 |
| 36C24724P1063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,586 | FY2024 |
| 36C24724P0964 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,450 | FY2024 |
Other recipients under J063 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0275 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $391,331 | FY2026 |
| 36C24726P0568 | BEARCOM OPERATING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0448 | CONVERGINT TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,845 | FY2026 |
| 36C24726P0307 | T & T TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,000 | FY2026 |
| 36C24726P0009 | T & T TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.