Award recordCONTRACT

H-5 GROUP, LLC

PIID VA24415J0015· VHA· 244-NETWORK CONTRACT OFFICE 4· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $44,145 net obligations· UEI QT8ZCPDFPZ43· TX

Description

IGF::OT::IGF BASE YEAR FOR TANK RENTAL FEES FOR GASES FOR VAPHS

Base award description: IGF::OT::IGF BASE YEAR FOR TANK RENTAL FEES FOR GASES FOR VAPHS

First action · last action
2014-10-01 · 2015-12-04
Transactions
4
First transaction's obligation
$17,433
Base + all options value (sum of deltas)
$47,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA24414D01851
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 4 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.

$44,505$0Base award · 2014-10-01 · this action $17,433 · running total $17,433Modification P00001 · 2015-09-01 · this action $20,483 · running total $37,917Modification P00002 · 2015-11-03 · this action $6,588 · running total $44,505Modification P00003 · 2015-12-04 · this action -$360 · running total $44,145
  • Base2014-10-01+$17,433= $17,433
  • Mod P000012015-09-01+$20,483= $37,917
  • Mod P000022015-11-03+$6,588= $44,505
  • Mod P000032015-12-04-$360= $44,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$17,433$17,433IGF::OT::IGF BASE YEAR FOR TANK RENTAL FEES FOR GASES FOR VAPHS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-01+$20,483$37,917IGF::OT::IGF BASE YEAR FOR TANK RENTAL FEES FOR GASES FOR VAPHS
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-11-03+$6,588$44,505IGF::OT::IGF BASE YEAR FOR TANK RENTAL FEES FOR GASES FOR VAPHS
Mod P00003· FUNDING ONLY ACTION2015-12-04−$360$44,145IGF::OT::IGF BASE YEAR FOR TANK RENTAL FEES FOR GASES FOR VAPHS

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 QT8ZCPDFPZ43)

AwardOffice · PSC / listingNet obligationsFY
VA24417J0015244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED$458FY2017
VA24417J0017244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED$1,493FY2017
VA24417J0012244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2017
VA24417J0007244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED$54,413FY2017
VA24417J0004244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED$26,154FY2017
VA24417J0019244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2017

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2849BECKMAN COULTER, INC.244-NETWORK CONTRACT OFFICE 4$10,028FY2016
VA24416J2926CEPHEID244-NETWORK CONTRACT OFFICE 4$6,340FY2016
VA24416P2627MAQUET CARDIOVASCULAR US SALES, LLC244-NETWORK CONTRACT OFFICE 4$4,800FY2016
VA24416P2524PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.244-NETWORK CONTRACT OFFICE 4$10,451FY2016
VA24416P2386OPTOS, INC244-NETWORK CONTRACT OFFICE 4$2,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J0015_3600_VA24414D01851_3600 · retrieved 2026-09-26.