Description
IGF::CT::IGF FOR CRITICAL FUNCTIONS MOD P0001 TO ADD FUNDS TO THE PO AND EXTEND THE PERIOD OF PERFORMANCE DATE.
Base award description: IGF::CT::IGF FOR CRITICAL FUNCTIONS-MEDICAL GASES
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.
- Base2012-10-01+$98,935= $98,935
- Mod P000012012-10-01+$6,967= $105,902
- Mod P000022013-05-30+$49,468= $155,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$98,935 | $98,935 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-MEDICAL GASES |
| Mod P00001· CHANGE ORDER | 2012-10-01 | +$6,967 | $105,902 | IGF::CT::IGF FOR CRITICAL FUNCTIONS MOD P0001 TO ADD FUNDS TO THE PO AND EXTEND THE PERIOD OF PERFORMANCE DATE… |
| Mod P00002· CHANGE ORDER | 2013-05-30 | +$49,468 | $155,370 | IGF::CT::IGF FOR CRITICAL FUNCTIONS MOD P0001 TO ADD FUNDS TO THE PO AND EXTEND THE PERIOD OF PERFORMANCE DATE… |
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 NEULLPFKKQ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P5113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $56,527 | FY2018 |
| 36C26218P2619 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $16,802 | FY2018 |
| VA26217P2843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $17,209 | FY2017 |
| VA26216P7545 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $14,652 | FY2017 |
| VA26216P2802 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,195 | FY2016 |
| VA26215P8352 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,726 | FY2016 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1510_3600_-NONE-_-NONE- · retrieved 2026-09-26.