Description
IGF::OT::IGF OPTION YEAR 4 MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS
Base award description: MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS
Modification chain · 9 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.
- Base2013-10-01+$4,973= $4,973
- Mod P000012013-11-20+$1,012= $5,984
- Mod P000022014-10-01+$24,864= $30,849
- Mod P000042014-10-06+$4,973= $35,821
- Mod P000032015-10-01+$4,973= $40,794
- Mod P000052016-03-21-$533= $40,261
- Mod P000062016-10-26+$4,973= $45,234
- Mod P000072017-10-01+$4,973= $50,207
- Mod P000082017-11-22-$1,133= $49,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,973 | $4,973 | MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-20 | +$1,012 | $5,984 | MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$24,864 | $30,849 | MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-06 | +$4,973 | $35,821 | MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$4,973 | $40,794 | MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
| Mod P00005· FUNDING ONLY ACTION | 2016-03-21 | −$533 | $40,261 | MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
| Mod P00006· EXERCISE AN OPTION | 2016-10-26 | +$4,973 | $45,234 | MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$4,973 | $50,207 | IGF::OT::IGF OPTION YEAR 4 MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
| Mod P00008· CHANGE ORDER | 2017-11-22 | −$1,133 | $49,074 | IGF::OT::IGF OPTION YEAR 4 MEDICAL GASES AND VACUUM SYSTEM INSPECTIONS |
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 FQ9XLLLXMNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $501,345 | FY2024 |
| 36C77621C0044 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,121,534 | FY2021 |
| 36C25918P4906 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $6,229 | FY2018 |
| 36C24818N4743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0104 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24918C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,200 | FY2018 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.