Description
IGF::OT::IGF EMERGENCY TESTING OF MEDICAL GAS INLETS AND OUTLETS
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.
- Base2014-06-18+$7,056= $7,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$7,056 | $7,056 | IGF::OT::IGF EMERGENCY TESTING OF MEDICAL GAS INLETS AND OUTLETS |
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 Q84MZM9N3KW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1802 | 256-NETWORK CONTRACT OFFICE 16 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,070 | FY2014 |
| VA26214C0029 | 262-NETWORK CONTRACT OFFICE 22 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,850 | FY2014 |
| VA25614P0844 | 256-NETWORK CONTRACT OFFICE 16 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $5,200 | FY2014 |
| VA24613P3366 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,475 | FY2013 |
| VA25613P0830 | 256-NETWORK CONTRACT OFFICE 16 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $38,316 | FY2013 |
| VA25713P0817 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $22,106 | FY2013 |
Other recipients under H265 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3659 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,250 | FY2015 |
| VA24615P1542 | KARL STORZ ENDOSCOPY-AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,830 | FY2015 |
| VA24614P4650 | RADIOLOGICAL PHYSICS CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,475 | FY2014 |
| VA24614F0479 | GN HEARING CARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,490 | FY2014 |
| VA24614P8569 | LABORATORY CERTIFICATION SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,582 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5178_3600_-NONE-_-NONE- · retrieved 2026-09-26.