Description
DELETE EXCESS FUNDS
Base award description: IGF::OT::IGF MEDICAL EQUIPMENT GAS MONITORING SERVICE
Modification chain · 9 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.
- Base2017-05-09+$15,000= $15,000
- Mod P000012018-05-03-$33,000= -$18,000
- Mod P000022019-05-09+$22,000= $4,000
- Mod P000032020-05-18+$42,000= $46,000
- Mod P000042021-05-19+$32,000= $78,000
- Mod P000992021-12-06+$0= $78,000
- Mod P000052022-05-16+$8,000= $86,000
- Mod P000072024-01-11-$4,000= $82,000
- Mod P000082024-01-11-$4,000= $78,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$15,000 | $15,000 | IGF::OT::IGF MEDICAL EQUIPMENT GAS MONITORING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-05-03 | −$33,000 | -$18,000 | IGF::OT::IGF MEDICAL EQUIPMENT GAS MONITORING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2019-05-09 | +$22,000 | $4,000 | IGF::OT::IGF MEDICAL EQUIPMENT GAS MONITORING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2020-05-18 | +$42,000 | $46,000 | MEDICAL EQUIPMENT GAS MONITORING SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-05-19 | +$32,000 | $78,000 | MEDICAL EQUIPMENT GAS MONITORING SERVICE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $78,000 | EO14042 - MEDICAL EQUIPMENT GAS MONITORING SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2022-05-16 | +$8,000 | $86,000 | MEDICAL EQUIPMENT GAS MONITORING SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-01-11 | −$4,000 | $82,000 | DELETE EXCESS FUNDS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-01-11 | −$4,000 | $78,000 | DELETE EXCESS FUNDS |
Related awards · 10
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 H365 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P0956 | SANDHILLS PRODUCTS & SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $72,278 | FY2023 |
| 36C25623P0757 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2023 |
| 36C25618F5436 | BECTON, DICKINSON AND COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,251 | FY2018 |
| 36C25618C0101 | ILLUMINA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $393,817 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.