Description
IGF::OT::IGF MEDICAL GAS SYSTEM REPAIRS
First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$2,685
Base + all options value (sum of deltas)
$2,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2014-03-27+$2,685= $2,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$2,685 | $2,685 | IGF::OT::IGF MEDICAL GAS SYSTEM REPAIRS |
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 K6CFVGAY7743)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,083 | FY2023 |
| 36C26222P2204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,910 | FY2022 |
| 36C26222P1159 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1MB · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - GAS | $17,363 | FY2022 |
| 36C26222C0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,645 | FY2022 |
| 36C26221P1526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,320 | FY2021 |
| 36C26221P0433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,485 | FY2021 |
Other recipients under J047 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1939 | GAS CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,110 | FY2016 |
| VA26216P1422 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $26,584 | FY2016 |
| VA26215C0145 | CAL AMERICAN CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,965 | FY2015 |
| VA26215P4328 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 | $29,890 | FY2015 |
| VA26215P3383 | VAN LAAR, VINCENT | 262-NETWORK CONTRACT OFFICE 22 | $8,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3256_3600_-NONE-_-NONE- · retrieved 2026-09-26.