Description
IGF::OT::IGF MEDICAL GAS
First action · last action
2014-10-01 · 2015-03-27
Transactions
2
First transaction's obligation
$5,061
Base + all options value (sum of deltas)
$10,122
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 · 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.
- Base2014-10-01+$5,061= $5,061
- Mod P000012015-03-27+$5,061= $10,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$5,061 | $5,061 | IGF::OT::IGF MEDICAL GAS |
| Mod P00001· EXERCISE AN OPTION | 2015-03-27 | +$5,061 | $10,122 | 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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under S111 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0286 | AIRGAS USA LLC | 614-MEMPHIS | $2,137 | FY2016 |
| VA24915P24169 | PRAXAIR HEALTHCARE SERVICES, INC. | 614-MEMPHIS | $37,600 | FY2015 |
| VA24914P4288 | NEXAIR LLC | 614-MEMPHIS | $3,004 | FY2014 |
| VA614B15017 | GSA FINANCIAL AND PAYROLL SERVICE | 614-MEMPHIS | $146,131 | FY2011 |
| V614C18003BCD | MEMPHIS LIGHT GAS & WATER | 614-MEMPHIS | $427,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P24549_3600_-NONE-_-NONE- · retrieved 2026-09-26.