Description
MODIFICATION TO EXERCISE OPTION PERIOD 4 OF THE CONTRACT FOR THE MED GAS INSPECTION SERVICES FOR THE WASHINGTON DC VAMC.
Base award description: MEDICAL GAS SYSTEMS INSPECTION SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER
Modification chain · 6 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.
- Base2019-02-25+$5,658= $5,658
- Mod P000012020-01-06+$5,658= $11,315
- Mod P000022021-01-13+$5,658= $16,973
- Mod P000032021-10-25+$0= $16,973
- Mod P000042022-02-24+$5,658= $22,630
- Mod P000052023-02-02+$5,658= $28,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-25 | +$5,658 | $5,658 | MEDICAL GAS SYSTEMS INSPECTION SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2020-01-06 | +$5,658 | $11,315 | MEDICAL GAS SYSTEMS INSPECTION SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2021-01-13 | +$5,658 | $16,973 | MEDICAL GAS SYSTEMS INSPECTION SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | +$0 | $16,973 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00004· EXERCISE AN OPTION | 2022-02-24 | +$5,658 | $22,630 | MODIFICATION TO EXERCISE OPTION PERIOD 3 OF THE CONTRACT FOR THE MED GAS INSPECTION SERVICES FOR THE WASHINGTO… |
| Mod P00005· EXERCISE AN OPTION | 2023-02-02 | +$5,658 | $28,288 | MODIFICATION TO EXERCISE OPTION PERIOD 4 OF THE CONTRACT FOR THE MED GAS INSPECTION SERVICES FOR THE WASHINGTO… |
Related awards · 8
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under H365 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0427 | TECHNICAL SAFETY SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,300 | FY2024 |
| 36C24518P0181 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,619 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.