Description
IGF::OT::IGF ANNUAL MEDICAL GAS SYSTEM TESTING AND SERVICE
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.
- Base2015-10-08+$2,675= $2,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-08 | +$2,675 | $2,675 | IGF::OT::IGF ANNUAL MEDICAL GAS SYSTEM TESTING AND SERVICE |
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 DK86WQ3GAMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1503 | 246-NETWORK CONTRACTING OFFICE 6 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $6,400 | FY2015 |
| VA24614P4499 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,950 | FY2014 |
| VA24614P8561 | 246-NETWORK CONTRACTING OFFICE 6 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $6,400 | FY2014 |
| VA24614P8226 | 246-NETWORK CONTRACTING OFFICE 6 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2014 |
| VA24613P3365 | 246-NETWORK CONTRACTING OFFICE 6 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,622 | FY2013 |
| VA24613P2056 | 246-NETWORK CONTRACTING OFFICE 6 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2013 |
Other recipients under H365 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0509 | UNIVERSAL CONSULTANTS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $4,650 | FY2015 |
| VA24714F3074 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,480 | FY2014 |
| VA24713P1210 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,400 | FY2013 |
| VA24712P1465 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $6,889 | FY2012 |
| VA534C15415 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $66,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.