Description
IGF::OT::IGF FOLLOW ON BLOOD GAS TASK ORDER - 4TH QTR FUNDING
Base award description: IGF::OT::IGF FOLLOW ON BLOOD GAS TASK ORDER
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.
- Base2014-03-15+$66,830= $66,830
- Mod P000012014-05-06+$0= $66,830
- Mod P000022014-05-15+$0= $66,830
- Mod P000032014-06-15+$55,851= $122,681
- Mod P000052014-09-30+$20,944= $143,625
- Mod P000102017-01-17-$6,693= $136,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-15 | +$66,830 | $66,830 | IGF::OT::IGF FOLLOW ON BLOOD GAS TASK ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-06 | +$0 | $66,830 | IGF::OT::IGF FOLLOW ON BLOOD GAS TASK ORDER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-15 | +$0 | $66,830 | IGF::OT::IGF ASSURANCE OF SUPPORT FOR NPT7 THRU 9/30 |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-15 | +$55,851 | $122,681 | IGF::OT::IGF FOLLOW ON BLOOD GAS TASK ORDER - 4TH QTR FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2014-09-30 | +$20,944 | $143,625 | IGF::OT::IGF FOLLOW ON BLOOD GAS TASK ORDER - 4TH QTR FUNDING |
| Mod P00010· CLOSE OUT | 2017-01-17 | −$6,693 | $136,932 | IGF::OT::IGF FOLLOW ON BLOOD GAS TASK ORDER - 4TH QTR FUNDING |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under Q521 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0765 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,335 | FY2025 |
| 36C24225N0277 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $504,534 | FY2025 |
| 36C24225D0034 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224N0517 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $81,438 | FY2024 |
| 36C24224N0277 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,509 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2024_3600_V797P7140A_3600 · retrieved 2026-09-26.