Description
MEDICAL GAS DELIVERY SYSTEM ANNUAL INSPECTION, TESTING, AND MAINTENANCE & MEDICAL VACUUM PUMP ANNUAL MAINTENANCE
Modification chain · 1 transaction
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.
- Base2024-06-21+$6,450= $6,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-21 | +$6,450 | $6,450 | MEDICAL GAS DELIVERY SYSTEM ANNUAL INSPECTION, TESTING, AND MAINTENANCE & MEDICAL VACUUM PUMP ANNUAL MAINTENAN… |
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 MBG1FZNBLJ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1140 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,468 | FY2025 |
| 36C24725P0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $9,999 | FY2025 |
| 36C24725P0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS | $40,910 | FY2025 |
| 36C25624P1811 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,991 | FY2024 |
| 36C24724P1063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,586 | FY2024 |
| 36C24724P0929 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,753 | FY2024 |
Other recipients under H999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0624 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,035 | FY2025 |
| 36C24725P0042 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,380 | FY2025 |
| 36C24725P0046 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,573 | FY2025 |
| 36C24724P0534 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,865 | FY2024 |
| 36C24724C0006 | HURTVET SUBCONTRACTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,337,741 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.