Description
MEDICAL GAS SERVICES IGF::OT::IGF
Base award description: IGF::OT::IGF MEDICAL GAS SERVICES
Modification chain · 9 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.
- Base2013-08-06+$10,858= $10,858
- Mod P000012014-08-06+$11,051= $21,908
- Mod P000052015-08-06+$11,234= $33,143
- Mod P000062015-10-29-$4,450= $28,692
- Mod P000072016-08-02+$11,416= $40,109
- Mod P000082016-09-16+$1,566= $41,674
- Mod P000102017-08-04+$11,560= $53,234
- Mod P000112018-01-12+$2,443= $55,677
- Mod P000122018-12-26+$578= $56,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$10,858 | $10,858 | IGF::OT::IGF MEDICAL GAS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-08-06 | +$11,051 | $21,908 | MEDICAL GAS IDIQ IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-08-06 | +$11,234 | $33,143 | MEDICAL GAS SERVICES IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2015-10-29 | −$4,450 | $28,692 | MEDICAL GAS SERVICES IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2016-08-02 | +$11,416 | $40,109 | MEDICAL GAS SERVICES IGF::OT::IGF |
| Mod P00008· CHANGE ORDER | 2016-09-16 | +$1,566 | $41,674 | MEDICAL GAS SERVICES IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-08-04 | +$11,560 | $53,234 | MEDICAL GAS SERVICES IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2018-01-12 | +$2,443 | $55,677 | MEDICAL GAS SERVICES IGF::OT::IGF |
| Mod P00012· FUNDING ONLY ACTION | 2018-12-26 | +$578 | $56,255 | MEDICAL GAS SERVICES IGF::OT::IGF |
Related awards · 7
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 NC1UUHZJZTH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0067 | 243-NETWORK CONTRACTING OFFICE 03 · Q401 · MEDICAL- NURSING | $8,631 | FY2012 |
| VA632C10148 | 243-NETWORK CONTRACTING OFFICE 03 · AL24 · INCOME MAINTENANCE (ENGINEERING) | $7,800 | FY2011 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0966 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,012 | FY2026 |
| 36C24226N0757 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,164 | FY2026 |
| 36C24226P0970 | DISORB SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,146 | FY2026 |
| 36C24226N0751 | VETERANS MEDICAL DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,834 | FY2026 |
| 36C24226N0728 | NATUS MEDICAL INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313D0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.