Description
ANNUAL GAS TESTING - ADMINISTRATIVE MOD TO CORRECT ECMS ERROR FOR CLOSEOUT
Base award description: IGF::OT::IGF ANNUAL GAS TESTING
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.
- Base2015-06-29+$7,056= $7,056
- Mod P000012016-05-17+$7,056= $14,112
- Mod P000022017-05-10+$0= $14,112
- Mod P000032018-06-19+$7,056= $21,167
- Mod P000042019-05-17+$7,056= $28,223
- Mod P000052019-06-19+$7,056= $35,279
- Mod P000062020-06-25+$0= $35,279
- Mod P000082021-07-23+$40= $35,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$7,056 | $7,056 | IGF::OT::IGF ANNUAL GAS TESTING |
| Mod P00001· EXERCISE AN OPTION | 2016-05-17 | +$7,056 | $14,112 | IGF::OT::IGF ANNUAL GAS TESTING |
| Mod P00002· EXERCISE AN OPTION | 2017-05-10 | +$0 | $14,112 | IGF::OT::IGF ANNUAL GAS TESTING |
| Mod P00003· EXERCISE AN OPTION | 2018-06-19 | +$7,056 | $21,167 | IGF::OT::IGF ANNUAL GAS TESTING |
| Mod P00004· CHANGE ORDER | 2019-05-17 | +$7,056 | $28,223 | IGF::OT::IGF ANNUAL GAS TESTING |
| Mod P00005· EXERCISE AN OPTION | 2019-06-19 | +$7,056 | $35,279 | IGF::OT::IGF ANNUAL GAS TESTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-25 | +$0 | $35,279 | ANNUAL GAS TESTING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-23 | +$40 | $35,319 | ANNUAL GAS TESTING - ADMINISTRATIVE MOD TO CORRECT ECMS ERROR FOR CLOSEOUT |
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 KN5KTZ7VX9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,702 | FY2024 |
| 36C24623N0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,219 | FY2023 |
| 36C24622P0682 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,940 | FY2022 |
| 36C24622N0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,920 | FY2022 |
| 36C24721P9089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,174 | FY2021 |
| 36C24621N0320 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,191 | FY2021 |
Other recipients under H999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524C0002 | EVERGREEN MEDICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,369 | FY2024 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P5606_3600_-NONE-_-NONE- · retrieved 2026-09-26.