Description
MEDICAL GAS SYSTEMS INSPECTION SERVICES EO 14398
Base award description: MEDICAL GAS SYSTEMS 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.
- Base2023-12-23+$26,340= $26,340
- Mod P000012024-11-26+$27,150= $53,490
- Mod P000022025-12-30+$27,960= $81,450
- Mod P000032026-05-12+$0= $81,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-23 | +$26,340 | $26,340 | MEDICAL GAS SYSTEMS INSPECTION SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2024-11-26 | +$27,150 | $53,490 | MEDICAL GAS SYSTEMS INSPECTION SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2025-12-30 | +$27,960 | $81,450 | MEDICAL GAS SYSTEMS INSPECTION SERVICES FOR OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $81,450 | MEDICAL GAS SYSTEMS INSPECTION SERVICES EO 14398 |
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 LNCNQ9CMJ4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2026 |
| 36C25526D0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,150 | FY2026 |
| 36C24625P0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $153,505 | FY2025 |
| 36C24223P1855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,050 | FY2023 |
| 36C25723P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,561 | FY2023 |
| 36C24623P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $28,904 | FY2023 |
Other recipients under H265 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1808 | WORLDWIDE BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,263 | FY2024 |
| 36C24622N0008 | VAXA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,384 | FY2022 |
| 36C24621N0002 | VAXA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $66,689 | FY2021 |
| 36C24620P1266 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,031 | FY2020 |
| 36C24620N0065 | VAXA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,354 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.