Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED ANNUAL MEDICAL GAS SYSTEM VERIFICATION&CERTIFICATION
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.
- Base2014-05-13+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$6,800 | $6,800 | IGF::CL::IGF FOR CLOSELY ASSOCIATED ANNUAL MEDICAL GAS SYSTEM VERIFICATION&CERTIFICATION |
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 DL95N2SYBGX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0651 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26119P1293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,000 | FY2019 |
| 36C26118P1156 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,250 | FY2018 |
| VA26117C0142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2017 |
| VA26216P4719 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2016 |
| VA26215P5300 | 262-NETWORK CONTRACT OFFICE 22 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2015 |
Other recipients under H265 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4781 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,450 | FY2015 |
| VA26215P4138 | STRYKER CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $11,300 | FY2015 |
| VA26215P3314 | QRS CALIBRATIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $32,435 | FY2015 |
| VA26214P6029 | QUALITY ASSURANCE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $110,440 | FY2014 |
| VA26214P0588 | PRECEPT ENVIRONMENTAL INC | 262-NETWORK CONTRACT OFFICE 22 | $3,315 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4208_3600_-NONE-_-NONE- · retrieved 2026-09-26.