Description
IGF::OT::IGF VARIOUS MEDICAL GASES
Base award description: VARIOUS MEDICAL GASES
Modification chain · 4 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.
- Base2012-06-01+$22,040= $22,040
- Mod P000012013-03-19+$7,853= $29,893
- Mod P000022014-04-21+$2,689= $32,582
- Mod P000032016-03-14-$4,627= $27,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$22,040 | $22,040 | VARIOUS MEDICAL GASES |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-19 | +$7,853 | $29,893 | IGF::OT::IGF VARIOUS MEDICAL GASES |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-21 | +$2,689 | $32,582 | IGF::OT::IGF VARIOUS MEDICAL GASES |
| Mod P00003· CLOSE OUT | 2016-03-14 | −$4,627 | $27,956 | IGF::OT::IGF VARIOUS MEDICAL GASES |
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 N6JCKLE2A1A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0102 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,759 | FY2012 |
| VA24812P0104 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,492 | FY2012 |
| VA516C10324 | 516-BAY PINES · Q999 · OTHER MEDICAL SERVICES | $6,148 | FY2011 |
| VA516C10366 | 516-BAY PINES · W068 · LEASE-RENT OF CHEMICAL PRODUCTS | $1,500 | FY2011 |
| V516C10324 | 516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,148 | FY2011 |
| VA516C10362 | 516-BAY PINES · W068 · LEASE-RENT OF CHEMICAL PRODUCTS | $16,824 | FY2011 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0822 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $288 | FY2016 |
| VA24816F07831 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $288 | FY2016 |
| VA24816P0747 | PRI MEDICAL TECHNOLOGIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,500 | FY2016 |
| VA24816P0115 | KREG THERAPEUTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,478 | FY2016 |
| VA24816F0060 | BECKMAN COULTER, INC | 248-NETWORK CONTRACT OFFICE 8 | $59,515 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3860_3600_-NONE-_-NONE- · retrieved 2026-09-26.