Description
CRYOGEN FILL SERVICES. IGF::OT::IGF
Base award description: IGF::CT::IGF CRITICAL FUNCTION CRYOGEN FILL SERVICES FOR MRI MACHINES.
Modification chain · 14 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.
- Base2012-04-06+$34,650= $34,650
- Mod P000012013-04-12+$37,080= $71,730
- Mod P000022013-05-15-$1,802= $69,928
- Mod P000032014-03-21+$39,690= $109,618
- Mod P000042015-02-18-$17,431= $92,188
- Mod P000052015-03-27+$42,480= $134,668
- Mod P000062015-07-28-$4,053= $130,614
- Mod P000072015-11-18+$28,320= $158,934
- Mod P000082016-02-24+$14,160= $173,094
- Mod P000092016-04-29+$19,875= $192,970
- Mod P000102016-07-13+$25,378= $218,348
- Mod P000112016-07-15+$25,486= $243,834
- Mod P000122017-04-27-$11,756= $232,078
- Mod P000132017-04-27-$1,131= $230,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-06 | +$34,650 | $34,650 | IGF::CT::IGF CRITICAL FUNCTION CRYOGEN FILL SERVICES FOR MRI MACHINES. |
| Mod P00001· EXERCISE AN OPTION | 2013-04-12 | +$37,080 | $71,730 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-15 | −$1,802 | $69,928 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-03-21 | +$39,690 | $109,618 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-02-18 | −$17,431 | $92,188 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-03-27 | +$42,480 | $134,668 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-07-28 | −$4,053 | $130,614 | CRYOGEN FILL SERVICES. IGF::OT::IGF -DEOBLIGATION OF EXCESS FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2015-11-18 | +$28,320 | $158,934 | CRYOGEN FILL SERVICES. IGF::OT::IGF -DEOBLIGATION OF EXCESS FUNDS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$14,160 | $173,094 | CRYOGEN FILL SERVICES. IGF::OT::IGF -DEOBLIGATION OF EXCESS FUNDS |
| Mod P00009· EXERCISE AN OPTION | 2016-04-29 | +$19,875 | $192,970 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2016-07-13 | +$25,378 | $218,348 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2016-07-15 | +$25,486 | $243,834 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00012· CLOSE OUT | 2017-04-27 | −$11,756 | $232,078 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
| Mod P00013· CLOSE OUT | 2017-04-27 | −$1,131 | $230,947 | CRYOGEN FILL SERVICES. IGF::OT::IGF |
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 LBB8AYRX1F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $153,675 | FY2026 |
| 36C24125P0327 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $68,734 | FY2025 |
| 36C26225N0528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $144,164 | FY2025 |
| 36C26224N0564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $132,138 | FY2024 |
| 36C24524P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $39,461 | FY2024 |
| 36C24524C0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $336,852 | FY2024 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.