Description
SERVICES OF A MEDICAL GAS EXPERT FOR MEDICAL GAS SYSTEM UNDER CLINIC TENANT CONTRACT VA101F-13-C-0036
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.
- Base2019-08-30+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$4,200 | $4,200 | SERVICES OF A MEDICAL GAS EXPERT FOR MEDICAL GAS SYSTEM UNDER CLINIC TENANT CONTRACT VA101F-13-C-0036 |
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 RYRBA9KGQC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0444 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2022 |
| VA24114P1319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $23,165 | FY2014 |
| VA24112P0723 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2012 |
| VA255657SC1782 | 255-NETWORK CONTRACT OFFICE 15 · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $6,850 | FY2011 |
| V405C10279 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECT SVCS/MISC EQ | $4,900 | FY2011 |
| V405C00234 | 405-WHITE RIVER JUNCTION · H999 · MISC TEST & INSPECT SVC | $4,400 | FY2010 |
Other recipients under R425 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0009 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $658,396 | FY2026 |
| 36C10F26N0018 | SA3 CONSTRUCTION MANAGEMENT LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $473,328 | FY2026 |
| 36C10F26N0017 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,915,692 | FY2026 |
| 36C10F25C0010 | GUIDON DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,964,155 | FY2025 |
| 36C10F25C0009 | GOLDEN WOLF, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,332,064 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.