Description
MEDICAL GAS DELIVERY REPAIR SYSTEM
First action · last action
2025-03-03 · 2025-03-03
Transactions
1
First transaction's obligation
$9,999
Base + all options value (sum of deltas)
$9,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2025-03-03+$9,999= $9,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-03 | +$9,999 | $9,999 | MEDICAL GAS DELIVERY REPAIR SYSTEM |
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 |
| 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 |
| 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 J091 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0193 | SYTE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,990 | FY2026 |
| 36C24725P0357 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,083 | FY2025 |
| 36C24724P0295 | SOUTHCO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,750 | FY2024 |
| 36C24724P0140 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,250 | FY2024 |
| 36C24724P0735 | BAMA LANES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,200 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.