Description
DECREASE CONTRACT BY -$1740.00 TO CLOSE OUT MEDICAL GAS
Base award description: IGF::OT::IGF MEDICAL GAS
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.
- Base2015-10-01+$10,890= $10,890
- Mod P000012016-06-22+$10,650= $21,540
- Mod P000022019-03-20-$1,740= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$10,890 | $10,890 | IGF::OT::IGF MEDICAL GAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-22 | +$10,650 | $21,540 | IGF::OT::IGF MEDICAL GAS |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-20 | −$1,740 | $19,800 | DECREASE CONTRACT BY -$1740.00 TO CLOSE OUT 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0126 | SYMMETRY ENERGY SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $500,000 | FY2026 |
| 36C24926F0125 | NRG BUSINESS MARKETING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $660,000 | FY2026 |
| 36C24926F0020 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $163,156 | FY2026 |
| 36C24926F0022 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $245,298 | FY2026 |
| 36C24925F0299 | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,053 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.