Description
IGF::OT::IGF DELIVERY OF DRY ICE - FY 16 INCREASE FUNDING
Base award description: IGF::OT::IGF DELIVERY OF DRY ICE
Modification chain · 8 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.
- Base2012-10-30+$7,475= $7,475
- Mod P000012013-10-01+$7,808= $15,283
- Mod P000022014-10-01+$7,812= $23,095
- Mod P000032015-01-14-$6= $23,088
- Mod P000042015-09-22+$0= $23,088
- Mod P000052015-10-14+$7,812= $30,900
- Mod P000092016-10-01+$8,151= $39,051
- Mod P000102016-10-13+$314= $39,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$7,475 | $7,475 | IGF::OT::IGF DELIVERY OF DRY ICE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$7,808 | $15,283 | DELIVERY OF DRY ICE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$7,812 | $23,095 | DELIVERY OF DRY ICE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-14 | −$6 | $23,088 | DELIVERY OF DRY ICE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-09-22 | +$0 | $23,088 | IGF::OT::IGF DELIVERY OF DRY ICE - EXERCISE OPTION YEAR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-14 | +$7,812 | $30,900 | IGF::OT::IGF DELIVERY OF DRY ICE - FUND OPTION YEAR 3 (FY 16) |
| Mod P00009· EXERCISE AN OPTION | 2016-10-01 | +$8,151 | $39,051 | IGF::OT::IGF DELIVERY OF DRY ICE - FUND OPTION YEAR 4 (FY 17) |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-13 | +$314 | $39,365 | IGF::OT::IGF DELIVERY OF DRY ICE - FY 16 INCREASE FUNDING |
Related awards · 9
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 ZFXNY9L247U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $48,076 | FY2018 |
| VA25612P0334 | 580-HOUSTON · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,578 | FY2012 |
| V580A10009 | 580S-HOUSTON SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,240 | FY2011 |
| V580C00114 | 580S-HOUSTON SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,360 | FY2010 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0156 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $157,170 | FY2026 |
| 36C25626D0074 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0480 | LAREDO TECHNICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $634,046 | FY2026 |
| 36C25626D0045 | SS MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626D0037 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613D0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.