Description
MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR OY1 CLOSE OUT
Base award description: IGF::OT::IGF MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR
Modification chain · 10 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.
- Base2014-08-06+$6,425= $6,425
- Mod P000012015-08-06+$6,425= $12,850
- Mod P000032016-07-26+$6,425= $19,275
- Mod P000022016-08-01-$660= $18,615
- Mod P000042017-07-19+$6,425= $25,040
- Mod P000052018-07-26+$6,425= $31,465
- Mod P000062019-07-11-$3,275= $28,190
- Mod P000072019-08-05+$6,425= $34,615
- Mod P000082019-08-14-$3,150= $31,465
- Mod P000092020-06-02-$8,300= $23,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-06 | +$6,425 | $6,425 | IGF::OT::IGF MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2015-08-06 | +$6,425 | $12,850 | IGF::OT::IGF MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2016-07-26 | +$6,425 | $19,275 | IGF::OT::IGF MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-01 | −$660 | $18,615 | IGF::OT::IGF MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2017-07-19 | +$6,425 | $25,040 | IGF::OT::IGF MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2018-07-26 | +$6,425 | $31,465 | IGF::OT::IGF MEDICAL AIR GAS SYSTEM INSPECTION AND REPAIR OY4 |
| Mod P00006· FUNDING ONLY ACTION | 2019-07-11 | −$3,275 | $28,190 | MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR CLOSE OUT |
| Mod P00007· EXERCISE AN OPTION | 2019-08-05 | +$6,425 | $34,615 | MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR CLOSE OUT |
| Mod P00008· CLOSE OUT | 2019-08-14 | −$3,150 | $31,465 | MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR OY1 CLOSE OUT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-06-02 | −$8,300 | $23,165 | MEDICAL AIR GAS SYSTEM INSPECTIN AND REPAIR OY1 CLOSE OUT |
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 RYRBA9KGQC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0444 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2022 |
| 36C10F19C0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,200 | FY2019 |
| VA24112P0723 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2012 |
| VA255657SC1782 | 255-NETWORK CONTRACT OFFICE 15 · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $6,850 | FY2011 |
| V405C10279 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECT SVCS/MISC EQ | $4,900 | FY2011 |
| V405C00234 | 405-WHITE RIVER JUNCTION · H999 · MISC TEST & INSPECT SVC | $4,400 | FY2010 |
Other recipients under H399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0746 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,050 | FY2023 |
| 36C24123P0214 | FIRE PROTECTION & CODE CONSULTANTS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,500 | FY2023 |
| 36C24123P0182 | REMPERT INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $58,081 | FY2023 |
| 36C24122P0124 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,368 | FY2022 |
| 36C24122P0070 | DOKTOR ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,925 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1319_3600_-NONE-_-NONE- · retrieved 2026-09-26.