Description
IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY
Modification chain · 8 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.
- Base2014-10-01+$10,987= $10,987
- Mod P000012015-10-06+$11,208= $22,195
- Mod P000032015-10-07+$11,208= $33,403
- Mod P000042016-03-17+$2,048= $35,451
- Mod P000052017-09-05+$10,271= $45,721
- Mod P000062017-12-27+$10,625= $56,346
- Mod P000072018-02-13+$2,541= $58,888
- Mod P000112018-11-07+$11,178= $70,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,987 | $10,987 | IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY |
| Mod P00001· EXERCISE AN OPTION | 2015-10-06 | +$11,208 | $22,195 | IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY |
| Mod P00003· EXERCISE AN OPTION | 2015-10-07 | +$11,208 | $33,403 | IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-17 | +$2,048 | $35,451 | IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY MOD TO ADD 2047.66 |
| Mod P00005· EXERCISE AN OPTION | 2017-09-05 | +$10,271 | $45,721 | IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY |
| Mod P00006· EXERCISE AN OPTION | 2017-12-27 | +$10,625 | $56,346 | IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY |
| Mod P00007· CHANGE ORDER | 2018-02-13 | +$2,541 | $58,888 | IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY |
| Mod P00011· EXERCISE AN OPTION | 2018-11-07 | +$11,178 | $70,066 | IGF::OT::IGF DELIVERY OF LIQUID NITROGEN EVERY WEDNESDAY |
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 HF9HCHM74RY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0964 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,595 | FY2026 |
| 36C24626D0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C24626N0915 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,672 | FY2026 |
| 36C24626N0695 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $115,957 | FY2026 |
| 36C24626D0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24525C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,096 | FY2025 |
Other recipients under AN41 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523C0057 | MEDSTAR HEALTH RESEARCH INSTITUTE INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $59,462 | FY2023 |
| 36C24521P0517 | UNIVERSITY OF MARYLAND BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,917 | FY2021 |
| 36C24521C0153 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,895 | FY2021 |
| 36C24521C0122 | UNIVERSITY OF MARYLAND, COLLEGE PARK | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,741 | FY2021 |
| 36C24519C0191 | JACKSON LABORATORY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,135 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.