Description
SERVICE FOR ANNUAL AND QUARTERLY INSPECTION OF THE MEDICAL AIR SYSTEMS, O2, NITROGEN, NITROUS OXIDE, AND VACUUM SYSTEMS.
Base award description: IGF::CT::IGF SERVICE FOR ANNUAL AND QUARTERLY INSPECTION OF THE MEDICAL AIR SYSTEMS, O2, NITROGEN, NITROUS OXIDE, AND VACUUM SYSTEMS.
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.
- Base2016-04-11+$7,728= $7,728
- Mod P000012017-04-06+$7,882= $15,610
- Mod P000022018-03-15+$8,118= $23,728
- Mod P000032019-03-14+$8,361= $32,089
- Mod P000042020-02-13+$8,611= $40,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$7,728 | $7,728 | IGF::CT::IGF SERVICE FOR ANNUAL AND QUARTERLY INSPECTION OF THE MEDICAL AIR SYSTEMS, O2, NITROGEN, NITROUS OXI… |
| Mod P00001· EXERCISE AN OPTION | 2017-04-06 | +$7,882 | $15,610 | IGF::CT::IGF SERVICE FOR ANNUAL AND QUARTERLY INSPECTION OF THE MEDICAL AIR SYSTEMS, O2, NITROGEN, NITROUS OXI… |
| Mod P00002· EXERCISE AN OPTION | 2018-03-15 | +$8,118 | $23,728 | IGF::CT::IGF SERVICE FOR ANNUAL AND QUARTERLY INSPECTION OF THE MEDICAL AIR SYSTEMS, O2, NITROGEN, NITROUS OXI… |
| Mod P00003· EXERCISE AN OPTION | 2019-03-14 | +$8,361 | $32,089 | IGF::CT::IGF SERVICE FOR ANNUAL AND QUARTERLY INSPECTION OF THE MEDICAL AIR SYSTEMS, O2, NITROGEN, NITROUS OXI… |
| Mod P00004· EXERCISE AN OPTION | 2020-02-13 | +$8,611 | $40,700 | SERVICE FOR ANNUAL AND QUARTERLY INSPECTION OF THE MEDICAL AIR SYSTEMS, O2, NITROGEN, NITROUS OXIDE, AND VACUU… |
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 LNCNQ9CMJ4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,150 | FY2026 |
| 36C25526N0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2026 |
| 36C24625P0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $153,505 | FY2025 |
| 36C24624P0410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,450 | FY2024 |
| 36C24223P1855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,050 | FY2023 |
| 36C25723P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,561 | FY2023 |
Other recipients under H166 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0927 | TECH62 INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,100 | FY2026 |
| 36C24426N0732 | TECH62 INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
| 36C24425P0570 | PAYNE HEALTH PHYSICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,045 | FY2025 |
| 36C24425N0991 | TECH62 INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $272,500 | FY2025 |
| 36C24425N0595 | TECH62 INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.