Description
IGF::OT::IGF - INSPECT&CERTIFY MEDICAL GAS SYSTEM.
First action · last action
2013-11-27 · 2013-11-27
Transactions
1
First transaction's obligation
$4,120
Base + all options value (sum of deltas)
$4,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2013-11-27+$4,120= $4,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$4,120 | $4,120 | IGF::OT::IGF - INSPECT&CERTIFY MEDICAL GAS SYSTEM. |
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 JT4MSMMY5BR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $96,840 | FY2023 |
| 36C24423P0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,624 | FY2023 |
| 36C25022P1966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,400 | FY2022 |
| 36C24422P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25521P0219 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,800 | FY2021 |
| 36C25521P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2021 |
Other recipients under H399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4990 | LANDAUER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $523 | FY2015 |
| VA69D15J2857 | GUNDERSEN CLINIC, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $6,440 | FY2015 |
| VA69D14F2500 | BBJ GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,100 | FY2014 |
| VA69D14P1995 | PDC FACILITIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $1,295 | FY2014 |
| VA69D13F0403 | COASTAL INSPECTION SERVICES,INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $9,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.