Description
PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM.
Base award description: PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM
Modification chain · 11 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.
- Base2018-03-01+$24,707= $24,707
- Mod P000012019-02-22+$25,818= $50,525
- Mod P000022019-02-22+$0= $50,525
- Mod P000032019-04-29+$17,913= $68,438
- Mod P000042020-02-28+$27,083= $95,521
- Mod P000052021-02-26+$28,307= $123,828
- Mod P000062022-02-28+$29,693= $153,521
- Mod P000092024-03-14+$1,407= $154,928
- Mod P000102024-07-09-$12,869= $142,059
- Mod P000112024-07-09-$13,625= $128,434
- Mod P000122024-07-18-$17,461= $110,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$24,707 | $24,707 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2019-02-22 | +$25,818 | $50,525 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-22 | +$0 | $50,525 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2019-04-29 | +$17,913 | $68,438 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2020-02-28 | +$27,083 | $95,521 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM. |
| Mod P00005· EXERCISE AN OPTION | 2021-02-26 | +$28,307 | $123,828 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM. |
| Mod P00006· EXERCISE AN OPTION | 2022-02-28 | +$29,693 | $153,521 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM. |
| Mod P00009· FUNDING ONLY ACTION | 2024-03-14 | +$1,407 | $154,928 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM. |
| Mod P00010· FUNDING ONLY ACTION | 2024-07-09 | −$12,869 | $142,059 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM. |
| Mod P00011· FUNDING ONLY ACTION | 2024-07-09 | −$13,625 | $128,434 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM SYSTEM. |
| Mod P00012· FUNDING ONLY ACTION | 2024-07-18 | −$17,461 | $110,973 | PREVENTIVE MAINTENANCE SERVICE OF MEDICAL/DENTAL/RESEARCH/PLANT AIR AND VACUUM 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 LXA1EK7BGTV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $63,784 | FY2025 |
| 36C24225P1295 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,132 | FY2025 |
| 36C24125P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,010 | FY2025 |
| 36C24224P0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $74,985 | FY2024 |
| 36C24224P0422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $55,676 | FY2024 |
| 36C24223P1571 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $114,475 | FY2023 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1426_3600_-NONE-_-NONE- · retrieved 2026-09-26.