Description
DEOBLIGATION FUNDING EO14042-INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS
Base award description: INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS
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.
- Base2019-10-18+$4,100= $4,100
- Mod P000012020-10-16+$4,200= $8,300
- Mod P000022021-10-01+$4,200= $12,500
- Mod P000042021-11-30+$0= $12,500
- Mod P000052022-10-01+$4,250= $16,750
- Mod P000072023-10-06-$4,250= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-18 | +$4,100 | $4,100 | INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-16 | +$4,200 | $8,300 | INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$4,200 | $12,500 | INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $12,500 | EO14042-INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$4,250 | $16,750 | EO14042-INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-10-06 | −$4,250 | $12,500 | DEOBLIGATION FUNDING EO14042-INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS |
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 EAZ3JMBHLSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2020 |
| 36C25020C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $111,500 | FY2020 |
| 36C24820P0537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,850 | FY2020 |
| 36C25020C0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,975 | FY2020 |
| 36C24719P1365 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,963 | FY2019 |
| 36C24219P1606 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $3,444 | FY2019 |
Other recipients under N043 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0644 | D CARTER CONSULTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,901 | FY2022 |
| 36C24721P1350 | D CARTER CONSULTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,370 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.