Description
IGF::OT::IGF DELIVERY OF GASES USED IN RESEARCH
First action · last action
2014-10-01 · 2017-02-21
Transactions
2
First transaction's obligation
$28,371
Base + all options value (sum of deltas)
$5,622
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 2 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+$28,371= $28,371
- Mod P000012017-02-21-$22,750= $5,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$28,371 | $28,371 | IGF::OT::IGF DELIVERY OF GASES USED IN RESEARCH |
| Mod P00001· CHANGE ORDER | 2017-02-21 | −$22,750 | $5,622 | IGF::OT::IGF DELIVERY OF GASES USED IN RESEARCH |
Related awards · 10
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 U17ZJRPG8KQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY | $840 | FY2020 |
| VA24516P0934 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,457 | FY2016 |
| VA24216P4170 | 243-NETWORK CONTRACTING OFFICE 03 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,686 | FY2015 |
| VA240C15P0009 | SAO CENTRAL · 6830 · GASES: COMPRESSED AND LIQUEFIED | $14,265 | FY2015 |
| VA26215P0758 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,825 | FY2015 |
Other recipients under W065 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F0099 | SIZEWISE RENTALS, L.L.C. | 512-BALTIMORE(00512)(36C512) | $100,000 | FY2017 |
| VA24516F0792 | SIZEWISE RENTALS, L.L.C. | 512-BALTIMORE(00512)(36C512) | $97,120 | FY2016 |
| VA24516F0654 | SIZEWISE RENTALS, L.L.C. | 512-BALTIMORE(00512)(36C512) | $46,247 | FY2016 |
| VA24516F0438 | SIZEWISE RENTALS, L.L.C. | 512-BALTIMORE(00512)(36C512) | $100,000 | FY2016 |
| VA24515F0230 | FREEDOM MEDICAL INC | 512-BALTIMORE(00512)(36C512) | $100,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.