Award recordCONTRACT

MEDPIPE MAINTENANCE CORPORATION

PIID 36C24426P0455· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2026· $4,113 net obligations· UEI W2HQMH77WKK7· PA

Description

URGENT REQUIREMENT TO REPAIR MEDICAL GAS AT ERIE VAMC

First action · last action
2026-08-18 · 2026-08-18
Transactions
2
First transaction's obligation
$4,113
Base + all options value (sum of deltas)
$4,113
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$4,113$0Base award · 2026-08-18 · this action $4,113 · running total $4,113Modification P00001 · 2026-08-18 · this action $0 · running total $4,113
  • Base2026-08-18+$4,113= $4,113
  • Mod P000012026-08-18+$0= $4,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-18+$4,113$4,113URGENT REQUIREMENT TO REPAIR MEDICAL GAS AT ERIE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-18+$0$4,113URGENT REQUIREMENT TO REPAIR MEDICAL GAS AT ERIE VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1147250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,364FY2025
36C24424P0159244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,925FY2024
36C24423P0806244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2023
36C24422P0842244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2022
36C25020P1878250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS$124,350FY2020
36C24420P0377244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$22,944FY2020

Other recipients under J049 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424P0465TRANSLOGIC CORP.244-NETWORK CONTRACT OFFICE 4 (36C244)$1,428FY2024
36C24423P0581COMBUSTION SERVICE & EQUIPMENT CO244-NETWORK CONTRACT OFFICE 4 (36C244)$53,430FY2023
36C24421P0917HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,876FY2021
36C24421P0920MICROTECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$140,726FY2021
36C24421P0530GLA WATER CONSULTANTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$9,996FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.