Description
IGF::CL::IGF MEDICAL GAS TANKS
First action · last action
2014-02-23 · 2014-02-23
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-02-23+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-23 | +$15,000 | $15,000 | IGF::CL::IGF MEDICAL GAS TANKS |
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 J557CUK8BKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0056 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,590 | FY2015 |
| VA26215P1526 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,600 | FY2015 |
| VA26214P2049 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,371 | FY2014 |
| VA26213P0712 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,178 | FY2013 |
| VA600C10143 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $14,442 | FY2011 |
| VA600C00170 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,781 | FY2010 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0104 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3508 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2016 |
| VA26216D0088 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216D0069 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F0248 | ARJO INC | 262-NETWORK CONTRACT OFFICE 22 | $25,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2590_3600_-NONE-_-NONE- · retrieved 2026-09-26.