Description
STUDY OF MEDICAL GAS POINTS AND PANELS
First action · last action
2025-03-13 · 2025-03-13
Transactions
1
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$10,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND 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.
- Base2025-03-13+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-13 | +$10,800 | $10,800 | STUDY OF MEDICAL GAS POINTS AND PANELS |
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 KCQFTLYXLHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,991 | FY2026 |
| 36C26026P0741 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,317 | FY2026 |
| 36C25726P0757 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $329,318 | FY2026 |
| 36C24426C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,681,255 | FY2026 |
| 36C25726P0658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $191,399 | FY2026 |
| 36C25226P0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,992 | FY2026 |
Other recipients under H165 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0866 | ACCORD FEDERAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,766 | FY2026 |
| 36C24821P0232 | ACCORD FEDERAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $241,739 | FY2021 |
| VA24816C0141 | THERMO DIAGNOSTICS CO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,100 | FY2016 |
| VA24816P0468 | RADIATION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $257,679 | FY2016 |
| VA24816C0006 | IBA DOSIMETRY AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.