Description
IGF::OT::IGF MEDICAL AIR GAS TESTING
Base award description: MEDICAL AIR TESTING; IGF::OT::IGF
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.
- Base2014-09-23+$2,800= $2,800
- Mod P000012015-08-26+$2,800= $5,600
- Mod P000022016-09-02+$2,800= $8,400
- Mod P000032017-08-08+$2,800= $11,200
- Mod P000042018-08-02+$2,800= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$2,800 | $2,800 | MEDICAL AIR TESTING; IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-08-26 | +$2,800 | $5,600 | MEDICAL AIR TESTING; IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-09-02 | +$2,800 | $8,400 | MEDICAL AIR TESTING; IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-08-08 | +$2,800 | $11,200 | IGF::OT::IGF MEDICAL AIR GAS TESTING |
| Mod P00004· EXERCISE AN OPTION | 2018-08-02 | +$2,800 | $14,000 | IGF::OT::IGF MEDICAL AIR GAS TESTING |
Related awards · 7
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 J5NVNP5L3VP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1032 | NETWORK CONTRACT OFFICE 23 (36C263) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,345 | FY2024 |
| 36C25924P1036 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,038 | FY2024 |
| 36C25924P0498 | NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $49,229 | FY2024 |
| 36C25922P1255 | NETWORK CONTRACT OFFICE 19 (36C259) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,540 | FY2022 |
| 36C25919P0795 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,448 | FY2019 |
| VA25914C0415 | NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $25,500 | FY2014 |
Other recipients under H965 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0657 | H & W TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,304 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.