Description
IGF::OT::IGF - DELIVERY OF MEDICAL GRADE LIQUID BULK OXYGEN TO NEW YORK HARBOR - FY2014
Base award description: IGF::OT::IGF UAC NEW YORK HARBOR FY2014
Modification chain · 2 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.
- Base2015-10-01+$65,000= $65,000
- Mod P000012017-04-20-$11,927= $53,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$65,000 | $65,000 | IGF::OT::IGF UAC NEW YORK HARBOR FY2014 |
| Mod P00001· CLOSE OUT | 2017-04-20 | −$11,927 | $53,073 | IGF::OT::IGF - DELIVERY OF MEDICAL GRADE LIQUID BULK OXYGEN TO NEW YORK HARBOR - FY2014 |
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 LBB8AYRX1F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $153,675 | FY2026 |
| 36C24125P0327 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $68,734 | FY2025 |
| 36C26225N0528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $144,164 | FY2025 |
| 36C26224N0564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $132,138 | FY2024 |
| 36C24524P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $39,461 | FY2024 |
| 36C24524C0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $336,852 | FY2024 |
Other recipients under 6830 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0092 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226F0098 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $80,541 | FY2026 |
| 36C24226F0057 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $238,902 | FY2026 |
| 36C24226F0094 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $70,097 | FY2026 |
| 36C24226F0095 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $183,789 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316J0024_3600_VA243P1088_3600 · retrieved 2026-09-26.