Description
IGF::OT::IGF ANNUAL COMPLIANCE INSPECTION OF PATIENT ISOLATION ROOMS AND GAS THE MEDICAL GAS DISTRIBUTION SYSTEM AT ALL VALLEY VA FACILITIES.
Modification chain · 1 transaction
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.
- Base2015-07-16+$16,013= $16,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$16,013 | $16,013 | IGF::OT::IGF ANNUAL COMPLIANCE INSPECTION OF PATIENT ISOLATION ROOMS AND GAS THE MEDICAL GAS DISTRIBUTION SYST… |
Related awards · 8
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 FFKJPQVN5FQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1178 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,491 | FY2025 |
| 36C25723P0273 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,654 | FY2023 |
| 36C26322P0447 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $125,851 | FY2022 |
| 36C26322P0288 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,036 | FY2022 |
| 36C25521P0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,060 | FY2021 |
| 36C25720P1380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,338 | FY2020 |
Other recipients under J075 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P3200 | KNIGHT OFFICE SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 | $4,464 | FY2013 |
| VA25713F0626 | RICOH AMERICAS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $4,464 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2451_3600_-NONE-_-NONE- · retrieved 2026-09-26.