Description
EO14042 - MEDICAL GAS PIPING INSPECTION
Base award description: MEDICAL GAS PIPING INSPECTION
Modification chain · 5 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.
- Base2019-11-12+$4,125= $4,125
- Mod P000012020-10-13+$4,250= $8,375
- Mod P000022021-10-07+$4,250= $12,625
- Mod P000032021-11-30+$0= $12,625
- Mod P000042022-10-01+$4,350= $16,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-12 | +$4,125 | $4,125 | MEDICAL GAS PIPING INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2020-10-13 | +$4,250 | $8,375 | MEDICAL GAS PIPING INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2021-10-07 | +$4,250 | $12,625 | MEDICAL GAS PIPING INSPECTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $12,625 | EO14042 - MEDICAL GAS PIPING INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$4,350 | $16,975 | EO14042 - MEDICAL GAS PIPING INSPECTION |
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 EAZ3JMBHLSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2020 |
| 36C25020C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $111,500 | FY2020 |
| 36C24820P0537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,850 | FY2020 |
| 36C24720C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2020 |
| 36C24719P1365 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,963 | FY2019 |
| 36C24219P1606 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $3,444 | FY2019 |
Other recipients under J047 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0464 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,319 | FY2026 |
| 36C25026P0351 | SHAMBAUGH & SON, L.P | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,755 | FY2026 |
| 36C25026C0031 | VETERANS ELITE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $594,350 | FY2026 |
| 36C25025C0177 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P1640 | HUNTER-PRELL CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,952 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.