Description
IGF::OT::IGF INSPECTION MEDICAL GAS SYSTEM
First action · last action
2015-12-15 · 2015-12-15
Transactions
1
First transaction's obligation
$12,764
Base + all options value (sum of deltas)
$12,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA69DP1646
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-12-15+$12,764= $12,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$12,764 | $12,764 | IGF::OT::IGF INSPECTION 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 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 |
Other recipients under J045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2399 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,120 | FY2016 |
| VA69D16P1928 | SEIDER HEATING & AIR CONDITIONING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,900 | FY2016 |
| VA69D16P1956 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,310 | FY2016 |
| VA69D16F0774 | LOSS CONTROL AND RECOVERY, INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,141 | FY2016 |
| VA69D16F0147 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $48,324 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J0009_3600_VA69DP1646_3600 · retrieved 2026-09-26.