Description
LASER SAFETY OFFICER FOR HINES VAMC
First action · last action
2022-05-26 · 2022-05-26
Transactions
1
First transaction's obligation
$15,190
Base + all options value (sum of deltas)
$15,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2022-05-26+$15,190= $15,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-26 | +$15,190 | $15,190 | LASER SAFETY OFFICER FOR HINES 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 F6QCJE8Z8MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,709 | FY2024 |
| 36C26223P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,934 | FY2023 |
| 36C26122P0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,875 | FY2022 |
| 36C24222N0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $66,591 | FY2022 |
| 36C26121P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $188,648 | FY2021 |
| 36C26221P1341 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,800 | FY2021 |
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 |
| 36C25224P0620 | PURELY MED GAS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $396,786 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.