Award recordCONTRACT

ALLIANCE MEDICAL GAS

PIID 36C24719C0119· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS· FY2019· $41,200 net obligations· UEI EAZ3JMBHLSA7· MA

Description

PREVENTIVE MAINTENANCE

Base award description: PREVENTIVE MAINTENANCE IGF:::OT::IGF

First action · last action
2019-05-01 · 2024-01-16
Transactions
9
First transaction's obligation
$13,400
Base + all options value (sum of deltas)
$55,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$62,900$0Base award · 2019-05-01 · this action $13,400 · running total $13,400Modification P00001 · 2020-05-01 · this action $13,800 · running total $27,200Modification P00002 · 2021-04-16 · this action $13,800 · running total $41,000Modification P00003 · 2021-12-02 · this action $0 · running total $41,000Modification P00004 · 2022-02-09 · this action -$6,900 · running total $34,100Modification P00005 · 2022-04-05 · this action $14,200 · running total $48,300Modification P00006 · 2023-03-02 · this action $14,600 · running total $62,900Modification P00007 · 2023-10-17 · this action -$7,100 · running total $55,800Modification P00008 · 2024-01-16 · this action -$14,600 · running total $41,200
  • Base2019-05-01+$13,400= $13,400
  • Mod P000012020-05-01+$13,800= $27,200
  • Mod P000022021-04-16+$13,800= $41,000
  • Mod P000032021-12-02+$0= $41,000
  • Mod P000042022-02-09-$6,900= $34,100
  • Mod P000052022-04-05+$14,200= $48,300
  • Mod P000062023-03-02+$14,600= $62,900
  • Mod P000072023-10-17-$7,100= $55,800
  • Mod P000082024-01-16-$14,600= $41,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-01+$13,400$13,400PREVENTIVE MAINTENANCE IGF:::OT::IGF
Mod P00001· EXERCISE AN OPTION2020-05-01+$13,800$27,200PREVENTIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-04-16+$13,800$41,000PREVENTIVE MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$41,000EO14042-PREVENTIVE MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-09−$6,900$34,100PREVENTIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-04-05+$14,200$48,300PREVENTIVE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-03-02+$14,600$62,900PREVENTIVE MAINTENANCE- OY 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-10-17−$7,100$55,800PREVENTIVE MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-01-16−$14,600$41,200PREVENTIVE MAINTENANCE

Related awards · 6

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 EAZ3JMBHLSA7)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0957241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2020
36C25020C0145250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$111,500FY2020
36C24820P0537248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,850FY2020
36C25020C0039250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$16,975FY2020
36C24720C0022247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$12,500FY2020
36C24719P1365247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$19,963FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.