Description
SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS.
Base award description: SCHEDULED SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. BASE PLUS 4
Modification chain · 9 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.
- Base2018-09-27+$0= $0
- Mod P000012018-10-01+$7,000= $7,000
- Mod P000022018-12-27+$0= $7,000
- Mod P000032019-08-29+$0= $7,000
- Mod P000042019-10-01+$7,500= $14,500
- Mod P000052020-01-28-$3,500= $11,000
- Mod P000062020-08-26+$0= $11,000
- Mod P000072020-10-01+$7,500= $18,500
- Mod P000082021-03-29-$7,500= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$0 | $0 | SCHEDULED SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. BASE PLUS 4 |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$7,000 | $7,000 | SCHEDULED SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. BASE PLUS 4 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-12-27 | +$0 | $7,000 | SCHEDULED SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. BASE PLUS 4 |
| Mod P00003· EXERCISE AN OPTION | 2019-08-29 | +$0 | $7,000 | SCHEDULED SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. BASE PLUS 4 |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$7,500 | $14,500 | SCHEDULED SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. BASE PLUS 4 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-01-28 | −$3,500 | $11,000 | SCHEDULED SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. BASE PLUS 4 |
| Mod P00006· EXERCISE AN OPTION | 2020-08-26 | +$0 | $11,000 | SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$7,500 | $18,500 | SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. |
| Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-03-29 | −$7,500 | $11,000 | SEMIANNUAL PREVENTIVE MAINTENANCE VISITS FOR MEDICAL AIR AND MEDICAL VACUUM SYSTEMS. |
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 J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0516 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,834 | FY2026 |
| 36C24226F0024 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,532 | FY2026 |
| 36C24226P0362 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,500 | FY2026 |
| 36C24225P1372 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,385 | FY2025 |
| 36C24225P1101 | FLOODBREAK LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3451_3600_-NONE-_-NONE- · retrieved 2026-09-26.