Description
IGF::OT::IGF MEDICAL GAS
First action · last action
2017-01-24 · 2018-05-30
Transactions
2
First transaction's obligation
$37,058
Base + all options value (sum of deltas)
$37,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-01-24+$37,058= $37,058
- Mod P000012018-05-30+$428= $37,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$37,058 | $37,058 | IGF::OT::IGF MEDICAL GAS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-30 | +$428 | $37,486 | 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 KB8SN14DUMY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P1300 | 596-LEXINGTON(00596) · S111 · UTILITIES- GAS | $36,228 | FY2017 |
| VA24916P0390 | 596-LEXINGTON · S111 · UTILITIES- GAS | $37,058 | FY2016 |
| VA24916P0385 | 596-LEXINGTON · S111 · UTILITIES- GAS | $33,744 | FY2016 |
| VA24915P24267 | 596-LEXINGTON · S111 · UTILITIES- GAS | $34,421 | FY2015 |
| VA24915P24140 | 596-LEXINGTON · S111 · UTILITIES- GAS | $45,940 | FY2015 |
| VA24914P4510 | 596-LEXINGTON · S111 · UTILITIES- GAS | $35,531 | FY2014 |
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_VA24917P1243_3600_-NONE-_-NONE- · retrieved 2026-09-26.