Description
IGF::OT::IGF PATIENT OXYGEN TANK REFILLS AT STRATTON VA AND CBOCS
Modification chain · 2 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.
- Base2014-10-01+$24,000= $24,000
- Mod P000012015-11-23-$10,969= $13,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$24,000 | $24,000 | IGF::OT::IGF PATIENT OXYGEN TANK REFILLS AT STRATTON VA AND CBOCS |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-23 | −$10,969 | $13,031 | IGF::OT::IGF PATIENT OXYGEN TANK REFILLS AT STRATTON VA AND CBOCS |
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 W4D2BU3BXLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0925 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,684 | FY2026 |
| 36C24126N0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,861 | FY2026 |
| 36C26326N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $26,818 | FY2026 |
| 36C26326N0350 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $33,829 | FY2026 |
| 36C26326D0033 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24126N0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,000 | FY2026 |
Other recipients under Q521 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J1548 | PROGRESSIVE INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 | $1,635 | FY2015 |
| VA52815J0856 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,532 | FY2015 |
| VA52814J2161 | LINDE GAS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,339 | FY2015 |
| VA52814J2167 | AIR PRODUCTS AND CHEMICALS, INC | 242-NETWORK CONTRACT OFFICE 02 | $49,330 | FY2015 |
| VA528C12090 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0267_3600_VA52814D0039_3600 · retrieved 2026-09-26.