Award recordCONTRACT

GRANGER MEDICAL, INC.

PIID 36C24123P0303· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $291,805 net obligations· UEI KK5JNM4MK4C5· MA

Description

REPAIR MEDICAL GAS DISCREPANCIES

First action · last action
2023-02-01 · 2025-04-21
Transactions
4
First transaction's obligation
$249,000
Base + all options value (sum of deltas)
$291,805
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$292,820$0Base award · 2023-02-01 · this action $249,000 · running total $249,000Modification P00001 · 2023-03-20 · this action $32,500 · running total $281,500Modification P00002 · 2023-06-20 · this action $11,320 · running total $292,820Modification P00003 · 2025-04-21 · this action -$1,015 · running total $291,805
  • Base2023-02-01+$249,000= $249,000
  • Mod P000012023-03-20+$32,500= $281,500
  • Mod P000022023-06-20+$11,320= $292,820
  • Mod P000032025-04-21-$1,015= $291,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-01+$249,000$249,000REPAIR MEDICAL GAS DISCREPANCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-20+$32,500$281,500REPAIR MEDICAL GAS DISCREPANCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-20+$11,320$292,820REPAIR MEDICAL GAS DISCREPANCIES
Mod P00003· FUNDING ONLY ACTION2025-04-21−$1,015$291,805REPAIR MEDICAL GAS DISCREPANCIES

Related awards · 10

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 KK5JNM4MK4C5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0043241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,188FY2026
36C24124P0605241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$24,225FY2024
36C24124P0470241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$30,075FY2024
36C24123P0769241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS$15,000FY2023
VA24113P0574241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,258FY2013

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.