Description
IGF::CL::IGF MEDICAL GAS INSPECTION
First action · last action
2014-01-09 · 2015-01-05
Transactions
2
First transaction's obligation
$7,750
Base + all options value (sum of deltas)
$17,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 2 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.
- Base2014-01-09+$7,750= $7,750
- Mod P000012015-01-05+$9,950= $17,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-09 | +$7,750 | $7,750 | IGF::CL::IGF MEDICAL GAS INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2015-01-05 | +$9,950 | $17,700 | IGF::CL::IGF MEDICAL GAS INSPECTION |
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 H965 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J1083 | DENTAL LABORATORY GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 | $62,500 | FY2016 |
| VA24815C0094 | BELKRO GENERAL CONTRACTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,800 | FY2015 |
| VA24815C0087 | ALLIANCE MEDICAL GAS | 248-NETWORK CONTRACT OFFICE 8 | $12,318 | FY2015 |
| VA24815J1297 | DENTAL LABORATORY GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 | $106,555 | FY2015 |
| VA24814P3439 | MCKESSON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.