Description
IGF::OT::IGF - ANNUAL EVALUATION OF THE PIPED OXYGEN, NITROUS OXIDE, MEDICAL AIR, DENTAL AIR, MEDICAL VACUUM, DENTAL VACUUM, NITROGEN AND EVACUATION/WAGD SYSTEMS, IN ACCORDANCE WITH JCAHO (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS) 2012 STANDARDS, CGA (COMPRESSED GAS ASSOCIATION) STANDARDS, NFPA 99 (NATIONAL FIRE PROTECTION ASSOCIATION) 2012 STANDARDS, ASSE (AMERICAN SOCIETY OF SANITARY ENGINEERING 6000, 2006), AND USP/NF (UNITED STATES PHARMACOPEIA CONVENTION) REQUIREMENTS AND RECOMMENDATIONS.
Modification chain · 1 transaction
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.
- Base2015-07-29+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$6,150 | $6,150 | IGF::OT::IGF - ANNUAL EVALUATION OF THE PIPED OXYGEN, NITROUS OXIDE, MEDICAL AIR, DENTAL AIR, MEDICAL VACUUM,… |
Related awards · 6
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 EAZ3JMBHLSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2020 |
| 36C25020C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $111,500 | FY2020 |
| 36C24820P0537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,850 | FY2020 |
| 36C25020C0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,975 | FY2020 |
| 36C24720C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2020 |
| 36C24719P1365 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,963 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2106_3600_-NONE-_-NONE- · retrieved 2026-09-26.