Description
IGF::OT::IGF EMERGENCY REPAIR MEDICAL GAS PIPING
First action · last action
2016-03-15 · 2016-03-15
Transactions
1
First transaction's obligation
$36,575
Base + all options value (sum of deltas)
$36,575
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2016-03-15+$36,575= $36,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-15 | +$36,575 | $36,575 | IGF::OT::IGF EMERGENCY REPAIR MEDICAL GAS PIPING |
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 DNCNJKL91LY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26017J1648 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,580 | FY2017 |
| VA24917P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,371 | FY2017 |
| VA26016A0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P2259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $31,037 | FY2016 |
| VA26116J0464 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,402 | FY2016 |
Other recipients under J048 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3274 | CONTAMINANT CONTROL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,708 | FY2016 |
| VA24614P4191 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,734 | FY2014 |
| VA24613P1528 | JOHNSON CONTROLS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,177 | FY2013 |
| VA24613F0935 | DATEX-OHMEDA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,728 | FY2013 |
| VA659C10366 | GRAHAM`S PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3532_3600_-NONE-_-NONE- · retrieved 2026-09-26.