Description
MEDICAL GAS PANELS
First action · last action
2023-12-14 · 2023-12-14
Transactions
1
First transaction's obligation
$6,212
Base + all options value (sum of deltas)
$6,212
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2023-12-14+$6,212= $6,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-14 | +$6,212 | $6,212 | MEDICAL GAS 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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
| 36C26123P1420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2023 |
Other recipients under J049 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0814 | ITW FOOD EQUIPMENT GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,015 | FY2025 |
| 36C24925P0508 | JOHNSONDANFORTH, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,900 | FY2025 |
| 36C24925F0069 | FLOWSENSE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,914 | FY2025 |
| 36C24923N0021 | JOHNSONDANFORTH, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $256,547 | FY2023 |
| 36C24923N0018 | JOHNSONDANFORTH, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $266,482 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.