Description
IGF::OT::IGF MEDICAL GAS
First action · last action
2016-10-01 · 2017-10-31
Transactions
3
First transaction's obligation
$87,852
Base + all options value (sum of deltas)
$106,177
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26014D0019
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2016-10-01+$87,852= $87,852
- Mod P000012017-08-17+$11,920= $99,772
- Mod P000022017-10-31+$6,405= $106,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$87,852 | $87,852 | IGF::OT::IGF MEDICAL GAS |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-17 | +$11,920 | $99,772 | IGF::OT::IGF MEDICAL GAS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-31 | +$6,405 | $106,177 | IGF::OT::IGF MEDICAL GAS |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | 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_VA25817J0556_3600_VA26014D0019_3600 · retrieved 2026-09-26.