Award recordCONTRACT

CARDINAL MEDICAL GAS SERVICES INC.

PIID 36C24221N0616· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $92,725 net obligations· UEI RCJLAS663KL5· NY

Description

MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE - DE-OB FY21 FUNDS

Base award description: MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE

First action · last action
2021-06-04 · 2026-03-19
Transactions
3
First transaction's obligation
$96,410
Base + all options value (sum of deltas)
$92,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24221D0115
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$116,810$0Base award · 2021-06-04 · this action $96,410 · running total $96,410Modification P00001 · 2022-02-07 · this action $20,400 · running total $116,810Modification P00002 · 2026-03-19 · this action -$24,085 · running total $92,725
  • Base2021-06-04+$96,410= $96,410
  • Mod P000012022-02-07+$20,400= $116,810
  • Mod P000022026-03-19-$24,085= $92,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-04+$96,410$96,410MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-02-07+$20,400$116,810MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2026-03-19−$24,085$92,725MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE - DE-OB FY21 FUNDS

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 RCJLAS663KL5)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1210242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,403FY2025
36C24225N0543242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,180FY2025
36C24225P0843242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,500FY2025
36C24225P0765242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$104,711FY2025
36C24224N0429242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$159,314FY2024
36C24223N0501242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$198,335FY2023

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0616_3600_36C24221D0115_3600 · retrieved 2026-09-26.