Description
IGF::OT::IGF 6 MONTH EXTENSION OF NITRIC OXIDE SERVICE
Base award description: IGF::OT::IGF PURCHASE OF NITRIC OXIDE SERVICE
Modification chain · 4 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.
- Base2014-09-26+$50,101= $50,101
- Mod P000012015-09-25+$0= $50,101
- Mod P000022015-10-01+$15,000= $65,101
- Mod P000032016-10-05-$56,821= $8,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$50,101 | $50,101 | IGF::OT::IGF PURCHASE OF NITRIC OXIDE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-25 | +$0 | $50,101 | IGF::OT::IGF 6 MONTH EXTENSION OF NITRIC OXIDE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$15,000 | $65,101 | IGF::OT::IGF 6 MONTH EXTENSION OF NITRIC OXIDE SERVICE |
| Mod P00003· CLOSE OUT | 2016-10-05 | −$56,821 | $8,279 | IGF::OT::IGF 6 MONTH EXTENSION OF NITRIC OXIDE SERVICE |
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 XXQHL619FUN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,966 | FY2026 |
| 36C24226N0305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $360 | FY2026 |
| 36C26226F0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,794 | FY2026 |
| 36C26226P0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $71,960 | FY2026 |
| 36C24126N0303 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $21,706 | FY2026 |
| 36C25926P0226 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $10,794 | FY2026 |
Other recipients under N065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0030 | ASPEN COMMUNICATIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,325 | FY2021 |
| VA25817C0090 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CNTRCT OFF 22G (36C258) | $144,680 | FY2017 |
| VA25816P1599 | VOLCANO CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,754 | FY2016 |
| VA25815D0077 | LINCARE INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2016 |
| VA25815D0078 | LINCARE INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1852_3600_V797P5186B_3600 · retrieved 2026-09-26.