Description
DE-OBLIGATION MEDICAL GAS SYSTEM MAINTENANCE
Base award description: MEDICAL GAS SYSTEM MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO, ILLINOIS.
Modification chain · 10 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.
- Base2020-09-24+$35,000= $35,000
- Mod P000012021-09-01+$36,750= $71,750
- Mod P000022021-11-22+$0= $71,750
- Mod P000032022-08-01+$38,586= $110,336
- Mod P000042022-12-08+$9,044= $119,380
- Mod P000052023-05-03+$114= $119,494
- Mod P000062023-07-10+$48,709= $168,203
- Mod P000072023-07-12+$40,515= $208,718
- Mod P000092024-07-29+$51,541= $260,259
- Mod P000102026-03-31-$35,552= $224,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$35,000 | $35,000 | MEDICAL GAS SYSTEM MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO, ILLINOIS. |
| Mod P00001· EXERCISE AN OPTION | 2021-09-01 | +$36,750 | $71,750 | MEDICAL GAS SYSTEM MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO, ILLINOIS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $71,750 | EO14042 - MEDICAL GAS SYSTEM MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO, ILLINOIS. |
| Mod P00003· EXERCISE AN OPTION | 2022-08-01 | +$38,586 | $110,336 | MEDICAL GAS SYSTEM MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO, ILLINOIS. |
| Mod P00004· FUNDING ONLY ACTION | 2022-12-08 | +$9,044 | $119,380 | INCREASE OF FUNDING. OY2 (9/1/2022 - 8/31/2023). MEDICAL GAS SYSTEM MAINTENANCE FOR THE JESSE BROWN VAMC LOCAT… |
| Mod P00005· FUNDING ONLY ACTION | 2023-05-03 | +$114 | $119,494 | INCREASE OF FUNDING. BASE YEAR (9/1/2020 - 8/31/2021). MEDICAL GAS SYSTEM MAINTENANCE FOR THE JESSE BROWN VAMC… |
| Mod P00006· FUNDING ONLY ACTION | 2023-07-10 | +$48,709 | $168,203 | INCREASE OF FUNDING BY $48,708.93. OPTION YEAR 2 (9/1/2022 - 8/31/2023). MEDICAL GAS SYSTEM MAINTENANCE FOR TH… |
| Mod P00007· EXERCISE AN OPTION | 2023-07-12 | +$40,515 | $208,718 | EXERCISE OPTION YEAR 3 (9/1/23 - 8/31/24) |
| Mod P00009· EXERCISE AN OPTION | 2024-07-29 | +$51,541 | $260,259 | OPTION YEAR 4 (9/1/2024 - 8/31/2025) MEDICAL GAS SYSTEM MAINTENANCE |
| Mod P00010· FUNDING ONLY ACTION | 2026-03-31 | −$35,552 | $224,707 | DE-OBLIGATION MEDICAL GAS SYSTEM MAINTENANCE |
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 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 |
| 36C25225D0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25225N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,680 | 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 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.