Description
MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS DE-OB FY23 FUNDS
Base award description: MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS
First action · last action
2022-01-10 · 2025-12-23
Transactions
8
First transaction's obligation
$74,646
Base + all options value (sum of deltas)
$513,357
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 8 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.
- Base2022-01-10+$74,646= $74,646
- Mod P000012022-10-28+$77,857= $152,503
- Mod P000022023-06-02+$28,990= $181,493
- Mod P000032023-07-05+$0= $181,493
- Mod P000042023-11-24+$110,419= $291,912
- Mod P000052024-04-12-$14,495= $277,417
- Mod P000062024-12-31+$116,226= $393,643
- Mod P000072025-12-23+$119,714= $513,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-10 | +$74,646 | $74,646 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2022-10-28 | +$77,857 | $152,503 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS OPTION ONE (1) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-02 | +$28,990 | $181,493 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS ADDITION OF TWO (2) INSPECTIONS ANNUALLY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-07-05 | +$0 | $181,493 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS ADMIN MOD CHANGE IN CONTRACT OFFICER |
| Mod P00004· EXERCISE AN OPTION | 2023-11-24 | +$110,419 | $291,912 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS EXERCISE OPTION 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-12 | −$14,495 | $277,417 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS DE-OB FY23 FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2024-12-31 | +$116,226 | $393,643 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS DE-OB FY23 FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2025-12-23 | +$119,714 | $513,357 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS DE-OB FY23 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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
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_36C24222P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.