Description
MEDICAL GAS LINE REPAIR
First action · last action
2020-02-28 · 2020-02-28
Transactions
1
First transaction's obligation
$5,288
Base + all options value (sum of deltas)
$5,288
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2020-02-28+$5,288= $5,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$5,288 | $5,288 | MEDICAL GAS LINE REPAIR |
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 PGY3H5AYLNB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,442 | FY2026 |
| 36C24424P0846 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,040 | FY2024 |
| 36C24424P0400 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,803 | FY2024 |
| 36C24423P0782 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,254 | FY2023 |
| 36C24423P0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,637 | FY2023 |
| 36C24422P0811 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,007 | FY2022 |
Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0441 | ALLIED MATERIALS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,042 | FY2026 |
| 36C24426N0815 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,051 | FY2026 |
| 36C24426N0603 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,683 | FY2026 |
| 36C24426N0501 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $194,887 | FY2026 |
| 36C24426N0492 | VALOR DOOR COMPONENTS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0321_3600_-NONE-_-NONE- · retrieved 2026-09-27.