Description
MEDICAL GAS ANNUAL INSPECTION SERVICES
First action · last action
2019-09-23 · 2023-09-19
Transactions
6
First transaction's obligation
$4,957
Base + all options value (sum of deltas)
$24,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2019-09-23+$4,957= $4,957
- Mod P000012020-08-14+$4,957= $9,914
- Mod P000022021-09-10+$4,957= $14,871
- Mod P000032022-09-15+$0= $14,871
- Mod P000042022-09-15+$4,957= $19,828
- Mod P000052023-09-19+$4,957= $24,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$4,957 | $4,957 | MEDICAL GAS ANNUAL INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-08-14 | +$4,957 | $9,914 | MEDICAL GAS ANNUAL INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-09-10 | +$4,957 | $14,871 | MEDICAL GAS ANNUAL INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-09-15 | +$0 | $14,871 | MEDICAL GAS ANNUAL INSPECTION SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-09-15 | +$4,957 | $19,828 | MEDICAL GAS ANNUAL INSPECTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-09-19 | +$4,957 | $24,785 | MEDICAL GAS ANNUAL 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 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 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 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 |
Other recipients under H165 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022C0163 | MEDICAL PHYSICS CONSULTANTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $426,600 | FY2022 |
| 36C25021P0426 | WINONA INVESTMENTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,575 | FY2021 |
| 36C25021P0305 | I3 FEDERAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $95,535 | FY2021 |
| 36C25018P1260 | EUROFINS ANALYTICS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,697 | FY2018 |
| VA25016P2071 | ALLIANCE MEDICAL GAS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2371_3600_-NONE-_-NONE- · retrieved 2026-09-26.