Description
IGF::OT::IGF LIQUID BULK OXYGEN
First action · last action
2015-04-30 · 2016-12-22
Transactions
2
First transaction's obligation
$15,840
Base + all options value (sum of deltas)
$14,045
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA248P1423
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2015-04-30+$15,840= $15,840
- Mod P000012016-12-22-$1,795= $14,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$15,840 | $15,840 | IGF::OT::IGF LIQUID BULK OXYGEN |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-22 | −$1,795 | $14,045 | IGF::OT::IGF LIQUID BULK OXYGEN |
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 WL8GGLRQM9U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J1741 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $24,000 | FY2015 |
| VA24814J3383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $42,538 | FY2014 |
| VA24814J2934 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $37,680 | FY2014 |
| VA24813J3660 | 248-NETWORK CONTRACT OFFICE 8 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $48,000 | FY2013 |
| VA24813J4100 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $34,800 | FY2013 |
| VA24812J3328 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $34,800 | FY2012 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0030 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0580 | NEUROLOGY MOBILE SYSTEM ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,515 | FY2026 |
| 36C24826F0119 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,888 | FY2026 |
| 36C24825N1030 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,214 | FY2025 |
| 36C24825F0113 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,448 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J1839_3600_VA248P1423_3600 · retrieved 2026-09-26.