Description
MEDICAL GAS ALARM PANELS
First action · last action
2024-05-29 · 2024-05-29
Transactions
1
First transaction's obligation
$19,088
Base + all options value (sum of deltas)
$19,088
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2024-05-29+$19,088= $19,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$19,088 | $19,088 | MEDICAL GAS ALARM PANELS |
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 WQMFURBKV2D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,304 | FY2026 |
| 36C24424P0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,137 | FY2024 |
| 36C24424P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,876 | FY2024 |
| 36C24224P0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,613 | FY2024 |
| 36C24224P0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,613 | FY2024 |
| 36C24223P1411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,948 | FY2023 |
Other recipients under 6665 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1738 | SAVE AGAIN.COM | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,824 | FY2023 |
| 36C24223P1432 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,679 | FY2023 |
| 36C24221P1498 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,206 | FY2021 |
| 36C24221P1362 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,300 | FY2021 |
| 36C24220P0445 | STANDARD IMAGING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,175 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.