Description
IGF::OT::IGF REPAIR MED GAS SYSTEM KERRVILLE
First action · last action
2016-03-25 · 2016-08-23
Transactions
3
First transaction's obligation
$5,512
Base + all options value (sum of deltas)
$5,512
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 3 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.
- Base2016-03-25+$5,512= $5,512
- Mod P000012016-06-24+$0= $5,512
- Mod P000022016-08-23+$0= $5,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$5,512 | $5,512 | IGF::OT::IGF REPAIR MED GAS SYSTEM KERRVILLE |
| Mod P00001· CHANGE ORDER | 2016-06-24 | +$0 | $5,512 | IGF::OT::IGF REPAIR MED GAS SYSTEM KERRVILLE |
| Mod P00002· CHANGE ORDER | 2016-08-23 | +$0 | $5,512 | IGF::OT::IGF REPAIR MED GAS SYSTEM KERRVILLE |
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 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 H165 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0256 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,945 | FY2026 |
| 36C25726P0034 | PREMIER MEDICAL DISTRIBUTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,850 | FY2026 |
| 36C25724N0478 | COSMED USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,505 | FY2024 |
| 36C25724P0324 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,983 | FY2024 |
| 36C25723P0460 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $302,730 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J1251_3600_-NONE-_-NONE- · retrieved 2026-09-26.