Description
IGF::CT::IGF, MEDICAL GAS CYLINDER
First action · last action
2014-01-24 · 2014-07-14
Transactions
2
First transaction's obligation
$10,943
Base + all options value (sum of deltas)
$13,375
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-01-24+$10,943= $10,943
- Mod P000012014-07-14+$2,432= $13,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$10,943 | $10,943 | IGF::CT::IGF, MEDICAL GAS CYLINDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-14 | +$2,432 | $13,375 | IGF::CT::IGF, MEDICAL GAS CYLINDER |
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 6830 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J3027 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $57,656 | FY2016 |
| VA24715J3154 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $77,795 | FY2016 |
| VA24716J0527 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $69,542 | FY2016 |
| VA24715J1995 | AIRGAS - SOUTH, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,364 | FY2015 |
| VA24715J1502 | COMMONWEALTH HOME NURSING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $55,662 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.