Description
IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR MEDICAL SERVICE GAS INSPECTION FOR MADISON VAH
Base award description: IGF::OT::IGF MEDICAL SERVICE GAS INSPECTION FOR MADISON VAC
Modification chain · 5 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.
- Base2013-10-24+$3,998= $3,998
- Mod P000012014-10-01+$3,998= $7,996
- Mod P000022015-10-01+$3,998= $11,994
- Mod P000032016-10-01+$3,998= $15,992
- Mod P000042017-10-01+$3,998= $19,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$3,998 | $3,998 | IGF::OT::IGF MEDICAL SERVICE GAS INSPECTION FOR MADISON VAC |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$3,998 | $7,996 | IGF::OT::IGF MEDICAL SERVICE GAS INSPECTION FOR MADISON VAC |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$3,998 | $11,994 | IGF::OT::IGF MEDICAL SERVICE GAS INSPECTION FOR MADISON VAC |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$3,998 | $15,992 | IGF::OT::IGF EXERCISE OPTION YEAR 3 FOR MEDICAL SERVICE GAS INSPECTION FOR MADISON VAH |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$3,998 | $19,990 | IGF::OT::IGF EXERCISE OPTION YEAR 4 FOR MEDICAL SERVICE GAS INSPECTION FOR MADISON VAH |
Related awards · 6
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 EAZ3JMBHLSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2020 |
| 36C25020C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $111,500 | FY2020 |
| 36C24820P0537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,850 | FY2020 |
| 36C25020C0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,975 | FY2020 |
| 36C24720C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2020 |
| 36C24719P1365 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,963 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.