Description
EO 14398 - CONTRACT - MEDICAL GAS MAINTENANCE - COLUMBIA
Base award description: MEDICAL GAS MAINTENANCE
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.
- Base2023-02-27+$46,768= $46,768
- Mod P000012024-01-11+$43,060= $89,828
- Mod P000022025-02-05+$42,135= $131,963
- Mod P000032025-02-19-$6,600= $125,363
- Mod P000042026-03-03+$48,353= $173,716
- Mod P000052026-07-13+$0= $173,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-27 | +$46,768 | $46,768 | MEDICAL GAS MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-01-11 | +$43,060 | $89,828 | MEDICAL GAS MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-02-05 | +$42,135 | $131,963 | OY2 MEDICAL GAS MAINTENANCE FOR COLUMBIA |
| Mod P00003· FUNDING ONLY ACTION | 2025-02-19 | −$6,600 | $125,363 | FY23 DEOBLIGATION FOR MEDICAL GAS MAINTENANCE FOR COLUMBIA |
| Mod P00004· EXERCISE AN OPTION | 2026-03-03 | +$48,353 | $173,716 | OY3 FOR MEDICAL GAS MAINTENANCE FOR COLUMBIA |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $173,716 | EO 14398 - CONTRACT - MEDICAL GAS MAINTENANCE - COLUMBIA |
Related awards · 10
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 HPEQL8KKCZJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,126 | FY2026 |
| 36C24525P0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $33,985 | FY2025 |
| 36C24225P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $59,899 | FY2025 |
| 36C25225P0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,005 | FY2025 |
| 36C25224P0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,426 | FY2024 |
| 36C26324P0870 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,518 | FY2024 |
Other recipients under J043 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0043 | HAROLD G. BUTZER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,990 | FY2024 |
| 36C25523P0182 | HAROLD G. BUTZER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,300 | FY2023 |
| 36C25523P0077 | HAROLD G. BUTZER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,500 | FY2023 |
| 36C25518C0236 | PROTHERM CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,054 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.