Description
MEDICAL GAS INSPECTION EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF MEDICAL GAS INSPECTION
Modification chain · 7 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.
- Base2013-01-17+$20,000= $20,000
- Mod P000012013-10-01+$20,000= $40,000
- Mod P000022014-10-01+$20,600= $60,600
- Mod P000032015-10-01+$21,218= $81,818
- Mod P000042016-10-01+$21,855= $103,673
- Mod P000052017-01-26-$618= $103,055
- Mod P000062020-12-03-$3,255= $99,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$20,000 | $20,000 | IGF::OT::IGF MEDICAL GAS INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$20,000 | $40,000 | IGF::OT::IGF MEDICAL GAS INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$20,600 | $60,600 | IGF::OT::IGF MEDICAL GAS INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$21,218 | $81,818 | IGF::OT::IGF MEDICAL GAS INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$21,855 | $103,673 | IGF::OT::IGF MEDICAL GAS INSPECTION EXERCISE OPTION YEAR 4 |
| Mod P00005· FUNDING ONLY ACTION | 2017-01-26 | −$618 | $103,055 | IGF::OT::IGF MEDICAL GAS INSPECTION EXERCISE OPTION YEAR 4 |
| Mod P00006· CLOSE OUT | 2020-12-03 | −$3,255 | $99,800 | MEDICAL GAS INSPECTION EXERCISE OPTION YEAR 4 |
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 SG3EJKFEMVT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,132 | FY2022 |
| 36C26121P0540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,637 | FY2021 |
| VA26117P3090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,490 | FY2017 |
| VA26216C0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $41,307 | FY2016 |
| VA26115P3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,548 | FY2015 |
| VA26114P0737 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,468 | FY2014 |
Other recipients under H399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0125 | ATLANTIC FIRST INDUSTRIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,533 | FY2026 |
| 36C26124P1610 | TECHNICAL INSPECTION AGENCY USA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,980 | FY2024 |
| 36C26124P0041 | HEALTHCARE BUILDING SOLUTIONS HOLDINGS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,691 | FY2024 |
| 36C26123P0453 | TECHNICAL INSPECTION AGENCY USA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2023 |
| 36C26122F0422 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $324,922 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.