Description
IGF::OT::IGF::OTPROVIDE LABOR AND MATERIALS TO PERFORM AN ASSESSMENT TO THE MEDICAL GASES SYSTEM OPA LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM. WORK INCLUDES A FINAL REPORT, IDENTIFICATION OF DEFICIENCIES AND SUGGESTIONS TO CORRECT THE DEFICIENCIES.
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.
- Base2015-03-28+$12,800= $12,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-28 | +$12,800 | $12,800 | IGF::OT::IGF::OTPROVIDE LABOR AND MATERIALS TO PERFORM AN ASSESSMENT TO THE MEDICAL GASES SYSTEM OPA LOCATED A… |
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10045 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,800 | FY2011 |
| V672C10046 | 672-SAN JUAN · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $146,027 | FY2011 |
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 |
| 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 |
| VA24814J1517 | DENTAL LABORATORY GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 | $85,725 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.