Description
EO 14398
Base award description: MEDICAL GAS MANIFOLD SERVICE
Modification chain · 8 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.
- Base2022-10-01+$8,950= $8,950
- Mod P000012023-09-15+$0= $8,950
- Mod P000022023-10-01+$9,300= $18,250
- Mod P000032024-09-10+$0= $18,250
- Mod P000042024-10-01+$9,500= $27,750
- Mod P000052025-09-22+$0= $27,750
- Mod P000062025-10-01+$9,800= $37,550
- Mod P000072026-06-12+$0= $37,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$8,950 | $8,950 | MEDICAL GAS MANIFOLD SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-09-15 | +$0 | $8,950 | MEDICAL GAS MANIFOLD SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$9,300 | $18,250 | MEDICAL GAS MANIFOLD SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2024-09-10 | +$0 | $18,250 | MEDICAL GAS MANIFOLD SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$9,500 | $27,750 | MEDICAL GAS MANIFOLD SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-09-22 | +$0 | $27,750 | MEDICAL GAS MANIFOLD SERVICE OY3 |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$9,800 | $37,550 | MEDICAL GAS MANIFOLD SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-06-12 | +$0 | $37,550 | EO 14398 |
Related awards · 6
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 PNEUW6PR2YJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0483 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,750 | FY2026 |
| 36C25226N0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,895 | FY2026 |
| 36C25225N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,680 | FY2025 |
| 36C25225D0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25225N0380 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,160 | FY2025 |
| 36C25225P0447 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $219,972 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.