Description
IGF::OT::IGF RATIFICATION - MEDICAL GAS
First action · last action
2014-12-22 · 2014-12-22
Transactions
1
First transaction's obligation
$45,866
Base + all options value (sum of deltas)
$45,866
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2014-12-22+$45,866= $45,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$45,866 | $45,866 | IGF::OT::IGF RATIFICATION - 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 DNCNJKL91LY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26017J1648 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,580 | FY2017 |
| VA24917P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,371 | FY2017 |
| VA26016A0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P2259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $31,037 | FY2016 |
| VA24616P3532 | 246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $36,575 | FY2016 |
Other recipients under 6830 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1381 | IRISH OXYGEN COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2016 |
| VA26016P0472 | PROGRESSIVE INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $5,878 | FY2016 |
| VA26015J0021 | PROGRESSIVE INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,373 | FY2015 |
| VA26014F0724 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,309 | FY2014 |
| VA26014P7003 | REDDY ICE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,220 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.