Description
IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM
Modification chain · 11 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.
- Base2015-04-15+$6,125= $6,125
- Mod P000012015-08-14+$2,125= $8,250
- Mod P000022015-08-27+$0= $8,250
- Mod P000032015-10-01+$8,225= $16,475
- Mod P000042016-10-01+$8,175= $24,650
- Mod P000052016-12-14-$8,225= $16,425
- Mod P000062016-12-22+$5,250= $21,675
- Mod P000072017-08-24+$0= $21,675
- Mod P000092017-10-01+$8,125= $29,800
- Mod P000102018-08-31+$0= $29,800
- Mod P000112018-10-01+$8,125= $37,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$6,125 | $6,125 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-14 | +$2,125 | $8,250 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2015-08-27 | +$0 | $8,250 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-01 | +$8,225 | $16,475 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$8,175 | $24,650 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-14 | −$8,225 | $16,425 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00006· CHANGE ORDER | 2016-12-22 | +$5,250 | $21,675 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2017-08-24 | +$0 | $21,675 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$8,125 | $29,800 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00010· EXERCISE AN OPTION | 2018-08-31 | +$0 | $29,800 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
| Mod P00011· EXERCISE AN OPTION | 2018-10-01 | +$8,125 | $37,925 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR SOUTHERN ARIZONA VETERANS ADMINISTRATION HEALTH CARE SYSTEM |
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 Q999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0035 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $88,596 | FY2022 |
| 36C25821N0042 | RCG OF NORTH CAROLINA, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $75,904 | FY2021 |
| 36C25821N0029 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $83,592 | FY2021 |
| 36C25820N0137 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820P0038 | MEDICOM TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.