Description
MEDICAL GAS AREA ALARM PANELS PM SERVICE
First action · last action
2023-08-10 · 2023-08-18
Transactions
2
First transaction's obligation
$30,045
Base + all options value (sum of deltas)
$33,853
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2023-08-10+$30,045= $30,045
- Mod P000012023-08-18+$3,808= $33,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-10 | +$30,045 | $30,045 | MEDICAL GAS AREA ALARM PANELS PM SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-18 | +$3,808 | $33,853 | MEDICAL GAS AREA ALARM PANELS PM SERVICE |
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 F1JXG561KX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0361 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2024 |
| 36C24719P0577 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $2,895 | FY2019 |
| VA24717P1955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,491 | FY2017 |
| VA521C15129 | 521-BIRMINGHAM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,892 | FY2011 |
| VA521C05507 | 521-BIRMINGHAM · Z299 · MAINT, REP/ALTER/ALL OTHER | $10,492 | FY2010 |
| VA521C05309 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2010 |
Other recipients under J063 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0275 | SIEMENS INDUSTRY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $391,331 | FY2026 |
| 36C24726P0568 | BEARCOM OPERATING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0448 | CONVERGINT TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,845 | FY2026 |
| 36C24726P0307 | T & T TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $72,000 | FY2026 |
| 36C24726P0009 | T & T TECHNOLOGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.