Description
BEDFORD VAMC MED GAS & EO 14398
Base award description: BEDFORD VAMC MED GAS
Modification chain · 2 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.
- Base2025-06-03+$29,540= $29,540
- Mod P000012026-05-15+$39,890= $69,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-03 | +$29,540 | $29,540 | BEDFORD VAMC MED GAS |
| Mod P00001· EXERCISE AN OPTION | 2026-05-15 | +$39,890 | $69,430 | BEDFORD VAMC MED GAS & EO 14398 |
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 UFBWSHQ1GJP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $142,156 | FY2020 |
| 36C24219P1413 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,380 | FY2019 |
| 36C26018P2441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,118 | FY2018 |
| VA24116P0991 | 523-BOSTON (00523)(36C523) · 6105 · MOTORS, ELECTRICAL | $22,850 | FY2016 |
| VA24115P1703 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $144,760 | FY2015 |
| VA26014P4072 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $69,651 | FY2014 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.