Description
IGF::OT::IGF MAINTENANCE ON MEDICAL GAS DELIVERY SYSTEMS OPTION YEAR 1
Base award description: IGF::OT::IGF MAINTENANCE ON MEDICAL GAS DELIVERY 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.
- Base2014-10-14+$9,619= $9,619
- Mod P000012015-10-01+$10,000= $19,619
- Mod P000022016-08-30-$10,000= $9,619
- Mod P000032016-10-01+$10,000= $19,619
- Mod P000042017-10-01+$9,619= $29,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-14 | +$9,619 | $9,619 | IGF::OT::IGF MAINTENANCE ON MEDICAL GAS DELIVERY SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$10,000 | $19,619 | IGF::OT::IGF MAINTENANCE ON MEDICAL GAS DELIVERY SYSTEMS OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-30 | −$10,000 | $9,619 | IGF::OT::IGF MAINTENANCE ON MEDICAL GAS DELIVERY SYSTEMS OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$10,000 | $19,619 | IGF::OT::IGF MAINTENANCE ON MEDICAL GAS DELIVERY SYSTEMS OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$9,619 | $29,238 | IGF::OT::IGF MAINTENANCE ON MEDICAL GAS DELIVERY SYSTEMS OPTION YEAR 1 |
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under H999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0023 | G2 LABORATORIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,894 | FY2024 |
| 36C24522P0291 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,196 | FY2022 |
| 36C24522P0060 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $791,647 | FY2022 |
| 36C24521P0446 | HANDICARE USA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,000 | FY2021 |
| 36C24520P0481 | GLOBAL ENVIRONMENTAL & REMEDIATION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,549 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.