Award recordCONTRACT

MEDICAL TECHNOLOGY ASSOCIATES, LLC

PIID 36C25521P0012· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $21,060 net obligations· UEI FFKJPQVN5FQ5· FL

Description

EXERCISE OPTION YEAR 3 FOR INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA HEALTHCARE SYSTEM (JOHN COCHRAN AND JEFFERSON BARRACKS)

Base award description: INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA HEALTHCARE SYSTEM (JOHN COCHRAN AND JEFFERSON BARRACKS)

First action · last action
2020-10-08 · 2026-01-06
Transactions
6
First transaction's obligation
$4,230
Base + all options value (sum of deltas)
$42,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 6 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.

$21,150$0Base award · 2020-10-08 · this action $4,230 · running total $4,230Modification P00001 · 2021-10-01 · this action $4,230 · running total $8,460Modification P00002 · 2022-10-20 · this action $4,230 · running total $12,690Modification P00003 · 2023-10-02 · this action $4,230 · running total $16,920Modification P00004 · 2024-10-15 · this action $4,230 · running total $21,150Modification P00005 · 2026-01-06 · this action -$90 · running total $21,060
  • Base2020-10-08+$4,230= $4,230
  • Mod P000012021-10-01+$4,230= $8,460
  • Mod P000022022-10-20+$4,230= $12,690
  • Mod P000032023-10-02+$4,230= $16,920
  • Mod P000042024-10-15+$4,230= $21,150
  • Mod P000052026-01-06-$90= $21,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-08+$4,230$4,230INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA HEALTHCARE SYSTEM (JOHN CO…
Mod P00001· EXERCISE AN OPTION2021-10-01+$4,230$8,460EXERCISE OPTION YEAR 1 FOR INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA…
Mod P00002· EXERCISE AN OPTION2022-10-20+$4,230$12,690EXERCISE OPTION YEAR 2 FOR INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA…
Mod P00003· EXERCISE AN OPTION2023-10-02+$4,230$16,920EXERCISE OPTION YEAR 3 FOR INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-15+$4,230$21,150EXERCISE OPTION YEAR 3 FOR INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA…
Mod P00005· FUNDING ONLY ACTION2026-01-06−$90$21,060EXERCISE OPTION YEAR 3 FOR INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA…

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 FFKJPQVN5FQ5)

AwardOffice · PSC / listingNet obligationsFY
36C26325P1178NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,491FY2025
36C25723P0273257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,654FY2023
36C26322P0447NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS$125,851FY2022
36C26322P0288NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS$12,036FY2022
36C25720P1380257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,338FY2020
36C26319C0197NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,927FY2019

Other recipients under H365 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0079CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$682,409FY2026
36C25525N0081CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$697,503FY2025
36C25524N0082CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$680,503FY2024
36C25523P0545MGI, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$31,440FY2023
36C25523A0013CENSIS TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.