Description
MED GAS TESTING AND INSPECTION DE-OBLIGATION MOD
Base award description: IGF::OT::IGF MED GAS TESTING AND INSPECTION
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.
- Base2017-07-24+$16,500= $16,500
- Mod P000012018-06-07+$16,500= $33,000
- Mod P000022019-07-19+$16,500= $49,500
- Mod P000032020-06-17+$0= $49,500
- Mod P000042020-07-14+$46,500= $96,000
- Mod P000052021-06-30+$46,500= $142,500
- Mod P000062021-09-07-$30,000= $112,500
- Mod P000072022-09-29-$30,000= $82,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-24 | +$16,500 | $16,500 | IGF::OT::IGF MED GAS TESTING AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2018-06-07 | +$16,500 | $33,000 | IGF::OT::IGF MED GAS TESTING AND INSPECTION MOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2019-07-19 | +$16,500 | $49,500 | MED GAS TESTING AND INSPECTION MOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2020-06-17 | +$0 | $49,500 | MED GAS TESTING AND INSPECTION OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-07-14 | +$46,500 | $96,000 | MED GAS TESTING AND INSPECTION OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2021-06-30 | +$46,500 | $142,500 | MED GAS TESTING AND INSPECTION OPTION YEAR 4 |
| Mod P00006· FUNDING ONLY ACTION | 2021-09-07 | −$30,000 | $112,500 | MED GAS TESTING AND INSPECTION DE-OBLIGATION MOD |
| Mod P00007· FUNDING ONLY ACTION | 2022-09-29 | −$30,000 | $82,500 | MED GAS TESTING AND INSPECTION DE-OBLIGATION MOD |
Related awards · 7
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 H348 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0752 | UTILITY SYSTEMS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,470 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1558_3600_-NONE-_-NONE- · retrieved 2026-09-26.