Description
IGF::OT::IGF - OTHER FUNCTIONS - AIR PRODUCT MAINTENANCE FOR MADISON, WI
Base award description: IGF::OT::IGF OTHER FUNCTIONS - AIR PRODUCT MAINTENANCE FOR MADISON, WI
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.
- Base2012-10-01+$21,865= $21,865
- Mod P000012013-09-30+$1,312= $23,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$21,865 | $21,865 | IGF::OT::IGF OTHER FUNCTIONS - AIR PRODUCT MAINTENANCE FOR MADISON, WI |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-30 | +$1,312 | $23,177 | IGF::OT::IGF - OTHER FUNCTIONS - AIR PRODUCT MAINTENANCE FOR MADISON, WI |
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 LBB8AYRX1F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $153,675 | FY2026 |
| 36C24125P0327 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $68,734 | FY2025 |
| 36C26225N0528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $144,164 | FY2025 |
| 36C26224N0564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $132,138 | FY2024 |
| 36C24524P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $39,461 | FY2024 |
| 36C24524C0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $336,852 | FY2024 |
Other recipients under H165 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4317 | PHIGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,969 | FY2014 |
| VA69D13J4959 | DOCTORS OXYGEN SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $89,640 | FY2014 |
| VA69D13P1131 | TRACE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,000 | FY2013 |
| VA69D13J0261 | STRYKER SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,860 | FY2013 |
| VA69D13J0255 | DOCTORS OXYGEN SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $85,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.