Description
MEDICAL GAS INSPECTION SERVICES
First action · last action
2023-11-07 · 2023-11-21
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND SERVICES
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.
- Base2023-11-07+$10,000= $10,000
- Mod P000012023-11-21+$0= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-07 | +$10,000 | $10,000 | MEDICAL GAS INSPECTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-21 | +$0 | $10,000 | MEDICAL GAS INSPECTION SERVICES |
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 PY14VY66D634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0861 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,968 | FY2024 |
| 36C24823P0543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $39,369 | FY2023 |
| 36C24822P2178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $44,850 | FY2022 |
| 36C24822P1662 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,300 | FY2022 |
| 36C24821P1205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2021 |
| 36C24820P0698 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,770 | FY2020 |
Other recipients under M1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P0919 | FLORIDA MECHANICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $146,237 | FY2023 |
| 36C24823P0957 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,668 | FY2023 |
| 36C24823P0420 | FLORIDA MECHANICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,704 | FY2023 |
| 36C24823P0289 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,800 | FY2023 |
| 36C24818P0510 | W. W. GAY FIRE PROTECTION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,650 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.