Description
IGF::CT::IGF MEDICAL GAS TESTING FOR GAS USED IN VETERAN PATIENT CARE.
Modification chain · 5 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.
- Base2015-07-23+$4,000= $4,000
- Mod P000012016-07-21+$4,400= $8,400
- Mod P000022017-07-12+$4,800= $13,200
- Mod P000032018-06-29+$5,200= $18,400
- Mod P000042019-06-18+$5,600= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-23 | +$4,000 | $4,000 | IGF::CT::IGF MEDICAL GAS TESTING FOR GAS USED IN VETERAN PATIENT CARE. |
| Mod P00001· EXERCISE AN OPTION | 2016-07-21 | +$4,400 | $8,400 | IGF::CT::IGF MEDICAL GAS TESTING FOR GAS USED IN VETERAN PATIENT CARE. |
| Mod P00002· EXERCISE AN OPTION | 2017-07-12 | +$4,800 | $13,200 | IGF::CT::IGF MEDICAL GAS TESTING FOR GAS USED IN VETERAN PATIENT CARE. |
| Mod P00003· EXERCISE AN OPTION | 2018-06-29 | +$5,200 | $18,400 | IGF::CT::IGF MEDICAL GAS TESTING FOR GAS USED IN VETERAN PATIENT CARE. |
| Mod P00004· EXERCISE AN OPTION | 2019-06-18 | +$5,600 | $24,000 | IGF::CT::IGF MEDICAL GAS TESTING FOR GAS USED IN VETERAN PATIENT CARE. |
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 JT4MSMMY5BR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $96,840 | FY2023 |
| 36C24423P0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,624 | FY2023 |
| 36C25022P1966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,400 | FY2022 |
| 36C24422P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25521P0219 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,800 | FY2021 |
| 36C25521P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2021 |
Other recipients under H265 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N0064 | ALTOONA DENTAL RESTORATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $100,476 | FY2024 |
| 36C24423N0075 | HUBERT C. JASINSKI DENTAL LABORATORY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $705,857 | FY2023 |
| 36C24423N0074 | FINESSE DENTAL LABORATORY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,274 | FY2023 |
| 36C24423N0041 | ALTOONA DENTAL RESTORATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $95,480 | FY2023 |
| 36C24422N0084 | HUBERT C. JASINSKI DENTAL LABORATORY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $676,833 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.