Description
OTHER FUNCTION IGF::OT::IGF PROVIDE COMPLETE ANNUAL INSPECTION AND REPORT FOR THE MEDICAL GAS SYSTEMS CONTAIN OXYGEN, MEDICAL AIR, VACUUM, NITROUS OXIDE, NITROGEN AND CARBON DIOXIDE AND THE INVENTORY CONSISTS OF 34 MASTER ALARMS, 151 AREA ALARMS, 315 ZONE VALVES AND 2391 PATIENT OUTLETS
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.
- Base2013-01-10+$6,250= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-10 | +$6,250 | $6,250 | OTHER FUNCTION IGF::OT::IGF PROVIDE COMPLETE ANNUAL INSPECTION AND REPORT FOR THE MEDICAL GAS SYSTEMS CONTAIN… |
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under H399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1036 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,925 | FY2015 |
| VA24814P0631 | LIQUID ENGINEERING CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $3,470 | FY2014 |
| VA24813P0575 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,995 | FY2013 |
| VA24813P0574 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,995 | FY2013 |
| VA24812C0304 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1466_3600_-NONE-_-NONE- · retrieved 2026-09-27.