Description
MEDICAL GAS TESTING AT TOMAH VAMC
Base award description: MEDICAL GAS AND VACUUM TESTING AT TOMAH VAMC, TOMAH, WI
Modification chain · 4 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.
- Base2021-10-18+$16,500= $16,500
- Mod P000012021-11-19+$0= $16,500
- Mod P000022022-10-01+$16,900= $33,400
- Mod P000032023-02-27-$18,900= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-18 | +$16,500 | $16,500 | MEDICAL GAS AND VACUUM TESTING AT TOMAH VAMC, TOMAH, WI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-19 | +$0 | $16,500 | EA14042 |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$16,900 | $33,400 | EXERCISING OY1 (11/01/2022 - 10/31/2023) FOR MEDICAL GAS TESTING AT TOMAH VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-02-27 | −$18,900 | $14,500 | MEDICAL GAS TESTING AT TOMAH VAMC |
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 P6HKWNQ1ASM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0620 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $396,786 | FY2024 |
| 36C25219C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $460,739 | FY2019 |
| VA69D16P5427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,980 | FY2016 |
| VA69D16C0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,120 | FY2016 |
| VA69D16C0134 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2016 |
| VA69D15P3305 | 69D-NETWORK CONTRACT OFFICE 12 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,450 | FY2015 |
Other recipients under H265 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0402 | MGI, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,992 | FY2026 |
| 36C25224P0673 | TEXVERT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,516 | FY2024 |
| 36C25223P0933 | TEXVERT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $99,536 | FY2023 |
| 36C25222P1017 | DOCTORS OXYGEN SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $204,304 | FY2022 |
| 36C25222P0701 | WEST PHYSICS CONSULTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,190 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.