Description
IGF::OT::IGF MEDICAL GAS PIPING ANNUAL TEST
First action · last action
2014-09-17 · 2018-08-25
Transactions
6
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$31,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 6 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.
- Base2014-09-17+$4,800= $4,800
- Mod P000012014-12-17+$0= $4,800
- Mod P000022015-08-06+$5,000= $9,800
- Mod P000032016-08-05+$5,200= $15,000
- Mod P000042017-08-24+$5,400= $20,400
- Mod P000052018-08-25+$5,600= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$4,800 | $4,800 | IGF::OT::IGF MEDICAL GAS PIPING ANNUAL TEST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-17 | +$0 | $4,800 | IGF::OT::IGF MEDICAL GAS PIPING ANNUAL TEST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-06 | +$5,000 | $9,800 | IGF::OT::IGF MEDICAL GAS PIPING ANNUAL TEST |
| Mod P00003· EXERCISE AN OPTION | 2016-08-05 | +$5,200 | $15,000 | IGF::OT::IGF MEDICAL GAS PIPING ANNUAL TEST |
| Mod P00004· EXERCISE AN OPTION | 2017-08-24 | +$5,400 | $20,400 | IGF::OT::IGF MEDICAL GAS PIPING ANNUAL TEST |
| Mod P00005· EXERCISE AN OPTION | 2018-08-25 | +$5,600 | $26,000 | IGF::OT::IGF MEDICAL GAS PIPING ANNUAL TEST |
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 JT4MSMMY5BR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $96,840 | FY2023 |
| 36C24423P0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,624 | FY2023 |
| 36C25022P1966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,400 | FY2022 |
| 36C24422P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25521P0219 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,800 | FY2021 |
| 36C25521P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2021 |
Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0953 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,747 | FY2026 |
| 36C25026P0807 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,849 | FY2026 |
| 36C25026P0638 | E.E. EQUIPMENT COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,468 | FY2026 |
| 36C25026P0429 | POWER EDGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,450 | FY2026 |
| 36C25026P0355 | STUDEBAKER ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,811 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.