Description
IGF::OT::IGF ANNUAL MED GAS TESTING FOR THE VA SIERRA NEVADA HEALTHCARE FACILITY, OPTION YEAR 1
Base award description: IGF::OT::IGF ANNUAL MED GAS TESTING FOR THE VA SIERRA NEVADA HEALTHCARE FACILITY, BASE YEAR PERIOD
Modification chain · 4 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.
- Base2014-02-18+$2,598= $2,598
- Mod P000012014-10-01+$2,545= $5,143
- Mod P000022015-10-01+$2,505= $7,649
- Mod P000032016-10-01+$2,450= $10,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-18 | +$2,598 | $2,598 | IGF::OT::IGF ANNUAL MED GAS TESTING FOR THE VA SIERRA NEVADA HEALTHCARE FACILITY, BASE YEAR PERIOD |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$2,545 | $5,143 | IGF::OT::IGF ANNUAL MED GAS TESTING FOR THE VA SIERRA NEVADA HEALTHCARE FACILITY, OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$2,505 | $7,649 | IGF::OT::IGF ANNUAL MED GAS TESTING FOR THE VA SIERRA NEVADA HEALTHCARE FACILITY, OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$2,450 | $10,098 | IGF::OT::IGF ANNUAL MED GAS TESTING FOR THE VA SIERRA NEVADA HEALTHCARE FACILITY, OPTION YEAR 1 |
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 F3NJPDX4PSN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1610 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,764 | FY2023 |
| 36C26123P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,653 | FY2023 |
| 36C26122P0951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,788 | FY2022 |
| 36C26119P1323 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,664 | FY2019 |
| VA26112P2098 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,885 | FY2012 |
| VA662C14307 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $4,895 | FY2011 |
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_VA26114C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.