Description
IGF::CT::IGF MEDICAL GASES INSPECTION AND MAINTENANCE
Modification chain · 7 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.
- Base2014-06-02+$11,900= $11,900
- Mod P000012015-03-25+$0= $11,900
- Mod P000022015-09-21+$11,900= $23,800
- Mod P000032016-07-08+$11,900= $35,700
- Mod P000042017-06-07+$11,900= $47,600
- Mod P000052018-01-26+$0= $47,600
- Mod P000062018-05-29+$11,900= $59,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$11,900 | $11,900 | IGF::CT::IGF MEDICAL GASES INSPECTION AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-25 | +$0 | $11,900 | IGF::CT::IGF MEDICAL GASES INSPECTION AND MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-21 | +$11,900 | $23,800 | IGF::CT::IGF MEDICAL GASES INSPECTION AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2016-07-08 | +$11,900 | $35,700 | IGF::CT::IGF MEDICAL GASES INSPECTION AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2017-06-07 | +$11,900 | $47,600 | IGF::CT::IGF MEDICAL GASES INSPECTION AND MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-01-26 | +$0 | $47,600 | IGF::CT::IGF MEDICAL GASES INSPECTION AND MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2018-05-29 | +$11,900 | $59,500 | IGF::CT::IGF MEDICAL GASES INSPECTION AND MAINTENANCE |
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 EAZ3JMBHLSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2020 |
| 36C25020C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $111,500 | FY2020 |
| 36C24820P0537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,850 | FY2020 |
| 36C25020C0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,975 | FY2020 |
| 36C24720C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2020 |
| 36C24719P1365 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,963 | FY2019 |
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_VA24814C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.