Description
IGF::OT::IGF MAINTENANCE SERVICE FOR GAS MONITORING SYSTEMS.
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.
- Base2014-10-01+$10,332= $10,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,332 | $10,332 | IGF::OT::IGF MAINTENANCE SERVICE FOR GAS MONITORING SYSTEMS. |
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 JDMYMJAZJKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0903 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,547 | FY2026 |
| 36C26026P0707 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,400 | FY2026 |
| 36C25926N0372 | NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $13,749 | FY2026 |
| 36C25526F0068 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,330 | FY2026 |
| 36C24926F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15,835 | FY2026 |
| 36C26326P0433 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,526 | FY2026 |
Other recipients under N065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2253 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $6,745 | FY2016 |
| VA26215P3335 | RESPONDER SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,809 | FY2015 |
| VA26214P7778 | CYTEK DEVELOPMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,712 | FY2014 |
| VA26214P6770 | CARL ZEISS MEDITEC INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA26214F5825 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8072_3600_-NONE-_-NONE- · retrieved 2026-09-26.