Description
MEDIAL GAS ANNUAL INSPECTION OY1
Base award description: MEDIAL GAS ANNUAL INSPECTION
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.
- Base2024-10-25+$18,740= $18,740
- Mod P000012025-09-10+$900= $19,640
- Mod P000022025-10-01+$21,270= $40,910
- Mod P000032026-05-14+$0= $40,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-25 | +$18,740 | $18,740 | MEDIAL GAS ANNUAL INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-10 | +$900 | $19,640 | MEDIAL GAS ANNUAL INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$21,270 | $40,910 | MEDIAL GAS ANNUAL INSPECTION OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $40,910 | MEDIAL GAS ANNUAL INSPECTION OY1 |
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 |
| 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 |
| 36C24724P0964 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,450 | FY2024 |
| 36C24724P0929 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,753 | FY2024 |
Other recipients under H399 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0372 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,700 | FY2025 |
| 36C24722P1247 | YANCEY BROS. CO. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,108 | FY2022 |
| 36C24722P0775 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,736 | FY2022 |
| 36C24722P0730 | SCIPACT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,369 | FY2022 |
| 36C24720C0056 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.