Description
IGF::OT::IGF OTHER FUNCTIONS FY12 TANK RENTAL
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$31,200
Base + all options value (sum of deltas)
$31,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA245P0677
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2012-10-01+$31,200= $31,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$31,200 | $31,200 | IGF::OT::IGF OTHER FUNCTIONS FY12 TANK RENTAL |
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 HXU6M57L1WG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,324 | FY2018 |
| 36C25718P1163 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $11,525 | FY2018 |
| 36C26218P0058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,822 | FY2018 |
| VA24817P1544 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $59,265 | FY2017 |
| VA26117P1772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS | $231,390 | FY2017 |
| VA24217P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,335 | FY2017 |
Other recipients under W099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513J0007 | AIR PRODUCTS AND CHEMICALS, INC | 512-BALTIMORE | $10,680 | FY2013 |
| VA24512F1163 | WALSH INTEGRATED INC. | 512-BALTIMORE | $23,731 | FY2012 |
| VA512C20182 | SURGICAL LASER SOLUTIONS, INC. | 512-BALTIMORE | $3,225 | FY2012 |
| VA24512P0037 | LINDE INC. | 512-BALTIMORE | $1,800 | FY2012 |
| VA24512J0023 | AIR PRODUCTS AND CHEMICALS, INC | 512-BALTIMORE | $10,680 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0011_3600_VA245P0677_3600 · retrieved 2026-09-26.