Description
IGF::OT::IGF MEDICAL GAS
First action · last action
2014-10-01 · 2015-11-05
Transactions
3
First transaction's obligation
$10,890
Base + all options value (sum of deltas)
$18,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 3 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.
- Base2014-10-01+$10,890= $10,890
- Mod P000012015-03-27+$10,890= $21,780
- Mod P000022015-11-05-$3,630= $18,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,890 | $10,890 | IGF::OT::IGF MEDICAL GAS |
| Mod P00001· EXERCISE AN OPTION | 2015-03-27 | +$10,890 | $21,780 | IGF::OT::IGF MEDICAL GAS |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-05 | −$3,630 | $18,150 | IGF::OT::IGF MEDICAL GAS |
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 KN5KTZ7VX9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,702 | FY2024 |
| 36C24623N0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,219 | FY2023 |
| 36C24622P0682 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,940 | FY2022 |
| 36C24622N0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,920 | FY2022 |
| 36C24721P9089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,174 | FY2021 |
| 36C24621N0320 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,191 | FY2021 |
Other recipients under S111 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P24308 | PROGRESSIVE INDUSTRIES INC | 621-MOUNTAIN HOME | $73,124 | FY2015 |
| VA24915P24302 | PROGRESSIVE INDUSTRIES INC | 621-MOUNTAIN HOME | $60,925 | FY2015 |
| VA24914P4452 | PROGRESSIVE INDUSTRIES INC | 621-MOUNTAIN HOME | $73,070 | FY2014 |
| VA24914P4402 | PROGRESSIVE INDUSTRIES INC | 621-MOUNTAIN HOME | $46,876 | FY2014 |
| VA24914P4519 | HOLSTON GASES, INC. | 621-MOUNTAIN HOME | $2,783 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P24372_3600_-NONE-_-NONE- · retrieved 2026-09-26.