Description
IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE SAFETY OF THE VETERAN PATIENTS.
Modification chain · 3 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.
- Base2015-01-14+$24,900= $24,900
- Mod P000012015-11-23+$6,948= $31,848
- Mod P000022019-03-29-$3,816= $28,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$24,900 | $24,900 | IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE SAFETY OF THE VETERAN PATIENTS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-23 | +$6,948 | $31,848 | IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE SAFETY OF THE VETERAN PATIENTS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-03-29 | −$3,816 | $28,032 | IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE SAFETY OF THE VETERAN PATIENTS. |
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 GCJ1TBEV3ZL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P5234 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $265,411 | FY2016 |
| VA24416C0157 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H348 · INSPECTION- VALVES | $87,449 | FY2016 |
| VA24415C0202 | 244-NETWORK CONTRACT OFFICE 4 · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,370 | FY2015 |
| VA24415C0139 | 244-NETWORK CONTRACT OFFICE 4 · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $7,650 | FY2015 |
| VA24415P0784 | 244-NETWORK CONTRACT OFFICE 4 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,110 | FY2015 |
| VA24414P0487 | 642-PHILADELPHIA · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,900 | FY2014 |
Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0930 | ETS-LINDGREN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,400 | FY2026 |
| 36C24426N0701 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,000 | FY2026 |
| 36C24426N0814 | INTERIOR MAINTENANCE COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $173,725 | FY2026 |
| 36C24426P0348 | COMBUSTION SERVICE & EQUIPMENT CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,526 | FY2026 |
| 36C24426N0667 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,407 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1715_3600_-NONE-_-NONE- · retrieved 2026-09-26.