Description
MEDICAL GAS VALVES AND THE INSTALLATION OF OXYGEN MEDICAL AIR AND VACUUM ZONE VALVES FOR THE NORTHPORT VAMC.
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.
- Base2025-08-22+$131,570= $131,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-22 | +$131,570 | $131,570 | MEDICAL GAS VALVES AND THE INSTALLATION OF OXYGEN MEDICAL AIR AND VACUUM ZONE VALVES FOR THE NORTHPORT VAMC. |
Related awards · 10
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 Z3Z6UPKYBA68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,525 | FY2026 |
| 36C24226P0732 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $78,024 | FY2026 |
| 36C24226P0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $32,274 | FY2026 |
| 36C24219P1106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,539 | FY2019 |
| VA24313P1635 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,390 | FY2013 |
| V632R88858 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,850 | FY2008 |
Other recipients under 4820 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0439 | AMERITECH CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $54,798 | FY2025 |
| 36C24224P0596 | F. W. WEBB COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,303 | FY2024 |
| 36C24224P0502 | F. W. WEBB COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,454 | FY2024 |
| 36C24220P1118 | EMERGENCY PLANNING MANAGEMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,245 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1296_3600_-NONE-_-NONE- · retrieved 2026-09-26.