Description
IGF::OT::IGF BULK OXYGEN MEDICAL GASSES; EXTEND SERVICES AN ADDITIONAL 2 MONTHS.
Base award description: IGF::OT::IGF BULK OXYGEN MEDICAL GASSES
Modification chain · 5 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.
- Base2015-10-22+$117,000= $117,000
- Mod P000012016-09-14+$0= $117,000
- Mod P000022016-11-09+$10,385= $127,385
- Mod P000032017-01-30+$5,193= $132,578
- Mod P000042018-08-08-$81,458= $51,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-22 | +$117,000 | $117,000 | IGF::OT::IGF BULK OXYGEN MEDICAL GASSES |
| Mod P00001· EXERCISE AN OPTION | 2016-09-14 | +$0 | $117,000 | IGF::OT::IGF BULK OXYGEN MEDICAL GASSES; 4-MONTH EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-09 | +$10,385 | $127,385 | IGF::OT::IGF BULK OXYGEN MEDICAL GASSES; FUNDING OF 4-MONTH EXTENSION OF SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-01-30 | +$5,193 | $132,578 | IGF::OT::IGF BULK OXYGEN MEDICAL GASSES; EXTEND SERVICES AN ADDITIONAL 2 MONTHS. |
| Mod P00004· CLOSE OUT | 2018-08-08 | −$81,458 | $51,120 | IGF::OT::IGF BULK OXYGEN MEDICAL GASSES; EXTEND SERVICES AN ADDITIONAL 2 MONTHS. |
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 HXU6M57L1WG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,324 | FY2018 |
| 36C25718P1163 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $11,525 | FY2018 |
| 36C26218P0058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,822 | FY2018 |
| VA24817P1544 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $59,265 | FY2017 |
| VA26117P1772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS | $231,390 | FY2017 |
| VA24217P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,335 | FY2017 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0182 | PRIDE MOBILITY PRODUCTS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,851 | FY2026 |
| 36C25726N0096 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,008 | FY2026 |
| 36C25725N0177 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,739 | FY2025 |
| 36C25724F0142 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,072 | FY2024 |
| 36C25724P0290 | FOXFIRE SCIENTIFIC, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0063_3600_VA261P0968_3600 · retrieved 2026-09-26.