Description
IGF::CL::IGF - MEDICAL GAS INSPECTIONS
Base award description: IGF::OT::IGF - MEDICAL GAS INSPECTIONS
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.
- Base2016-09-15+$6,950= $6,950
- Mod P000022017-07-25+$7,150= $14,100
- Mod P000032018-07-06+$7,150= $21,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$6,950 | $6,950 | IGF::OT::IGF - MEDICAL GAS INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2017-07-25 | +$7,150 | $14,100 | IGF::CL::IGF - MEDICAL GAS INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2018-07-06 | +$7,150 | $21,250 | IGF::CL::IGF - MEDICAL GAS INSPECTIONS |
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 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 |
Other recipients under H165 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022C0163 | MEDICAL PHYSICS CONSULTANTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $426,600 | FY2022 |
| 36C25021P0426 | WINONA INVESTMENTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,575 | FY2021 |
| 36C25021P0305 | I3 FEDERAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $95,535 | FY2021 |
| 36C25019P2371 | EVERGREEN MEDICAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,785 | FY2019 |
| 36C25018P1260 | EUROFINS ANALYTICS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,697 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2071_3600_-NONE-_-NONE- · retrieved 2026-09-26.