Description
MEDICAL GAS INSPECTIONS
First action · last action
2025-01-02 · 2025-01-02
Transactions
1
First transaction's obligation
$19,787
Base + all options value (sum of deltas)
$98,933
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-01-02+$19,787= $19,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-02 | +$19,787 | $19,787 | 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 KLGWCFW21PH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0375 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $10,500 | FY2026 |
| 36C24826P0959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,500 | FY2026 |
| 36C26326P0466 | NETWORK CONTRACT OFFICE 23 (36C263) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $29,104 | FY2026 |
| 36C24426P0137 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,904 | FY2026 |
| 36C26025P0599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $57,999 | FY2025 |
| 36C24425P0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,180 | FY2025 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.