Description
FUNDING PROVIDED FOR EMERGENCY MEDICAL GAS INSPECTIONS.
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.
- Base2022-09-15+$14,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$14,500 | $14,500 | FUNDING PROVIDED FOR EMERGENCY MEDICAL GAS INSPECTIONS. |
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 W2HQMH77WKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,113 | FY2026 |
| 36C25025P1147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,364 | FY2025 |
| 36C24424P0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,925 | FY2024 |
| 36C24423P0806 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2023 |
| 36C25020P1878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $124,350 | FY2020 |
| 36C24420P0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,944 | FY2020 |
Other recipients under H165 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0564 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,535 | FY2026 |
| 36C24425N0927 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,550 | FY2025 |
| 36C24422P0834 | TRIANGLE MANIFOLD SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,800 | FY2022 |
| 36C24421P0098 | CONTROLLED ENVIRONMENT CONSULTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,175 | FY2021 |
| 36C24420N0119 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,866 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.