Description
IGF::CL::IGF CYLINDER RECONCILIATION
First action · last action
2014-11-18 · 2014-11-18
Transactions
1
First transaction's obligation
$14,265
Base + all options value (sum of deltas)
$20,625
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2014-11-18+$14,265= $14,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$14,265 | $14,265 | IGF::CL::IGF CYLINDER RECONCILIATION |
Related awards · 10
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 U17ZJRPG8KQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY | $840 | FY2020 |
| VA24516P0934 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,457 | FY2016 |
| VA24216P4170 | 243-NETWORK CONTRACTING OFFICE 03 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,686 | FY2015 |
| VA26215P0758 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,825 | FY2015 |
| VA24515P0194 | 512-BALTIMORE(00512)(36C512) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,622 | FY2015 |
Other recipients under 6830 from SAO CENTRAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C15J0061 | RAS ENTERPRISES LLC | SAO CENTRAL | $24,589 | FY2015 |
| VA240C15J0019 | IRISH OXYGEN COMPANY | SAO CENTRAL | $146,946 | FY2015 |
| VA240C15J0010 | RAS ENTERPRISES LLC | SAO CENTRAL | $7,436 | FY2015 |
| VA240C14J0039 | RAS ENTERPRISES LLC | SAO CENTRAL | $21,277 | FY2015 |
| VA240C14J0040 | RAS ENTERPRISES LLC | SAO CENTRAL | $93,465 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C15P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.