Description
MEDICAL GAS SYSTEM INSPECTION AND TESTING SERVICES LOCATED AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER
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.
- Base2026-06-01+$6,992= $6,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$6,992 | $6,992 | MEDICAL GAS SYSTEM INSPECTION AND TESTING SERVICES LOCATED AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE C… |
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 KCQFTLYXLHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,991 | FY2026 |
| 36C26026P0741 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,317 | FY2026 |
| 36C25726P0757 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $329,318 | FY2026 |
| 36C24426C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,681,255 | FY2026 |
| 36C25726P0658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $191,399 | FY2026 |
| 36C24626C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $499,406 | FY2026 |
Other recipients under H265 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C25226P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.