Description
EO14042 - MEDICAL GAS TESTING FUND OPTION 3
Base award description: IGF::OT::IGF MEDICAL GAS TESTING
Modification chain · 7 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.
- Base2017-10-01+$7,200= $7,200
- Mod P000012018-09-03+$0= $7,200
- Mod P000022018-10-01+$7,200= $14,400
- Mod P000032019-10-01+$7,200= $21,600
- Mod P000042020-10-01+$7,200= $28,800
- Mod P000052021-10-01+$7,200= $36,000
- Mod P000062021-11-03+$0= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$7,200 | $7,200 | IGF::OT::IGF MEDICAL GAS TESTING |
| Mod P00001· EXERCISE AN OPTION | 2018-09-03 | +$0 | $7,200 | IGF::OT::IGF MEDICAL GAS TESTING EXERCISE OPTION 1 |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$7,200 | $14,400 | IGF::OT::IGF MEDICAL GAS TESTING FUND OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$7,200 | $21,600 | MEDICAL GAS TESTING FUND OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$7,200 | $28,800 | MEDICAL GAS TESTING FUND OPTION 3 |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$7,200 | $36,000 | MEDICAL GAS TESTING FUND OPTION 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $36,000 | EO14042 - MEDICAL GAS TESTING FUND OPTION 3 |
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under H265 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0242 | VETERAN SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,829 | FY2026 |
| 36C24925P0510 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,584 | FY2025 |
| 36C24925N0281 | VETERAN SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,800 | FY2025 |
| 36C24924N0689 | VETERAN SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,520 | FY2024 |
| 36C24924A0070 | VETERAN SCIENTIFIC LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10336_3600_-NONE-_-NONE- · retrieved 2026-09-26.