Description
ANNUAL MEDICAL GAS INSPECTION AND REPAIRS.
First action · last action
2021-08-26 · 2023-03-09
Transactions
4
First transaction's obligation
$101,400
Base + all options value (sum of deltas)
$114,040
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
541350 · BUILDING INSPECTION SERVICES
Modification chain · 4 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.
- Base2021-08-26+$101,400= $101,400
- Mod P000022022-02-11+$20,454= $121,854
- Mod P000032022-07-18+$5,770= $127,624
- Mod P000042023-03-09-$13,584= $114,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$101,400 | $101,400 | ANNUAL MEDICAL GAS INSPECTION AND REPAIRS. |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-11 | +$20,454 | $121,854 | ANNUAL MEDICAL GAS INSPECTION AND REPAIRS. |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-18 | +$5,770 | $127,624 | ANNUAL MEDICAL GAS INSPECTION AND REPAIRS. |
| Mod P00004· FUNDING ONLY ACTION | 2023-03-09 | −$13,584 | $114,040 | ANNUAL MEDICAL GAS INSPECTION AND REPAIRS. |
Related awards · 7
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 H348 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416C0157 | MEDICAL GAS SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,449 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.