Description
MEDICAL AIR SERVICE/MAINTENANCE
First action · last action
2024-09-27 · 2024-09-27
Transactions
1
First transaction's obligation
$59,991
Base + all options value (sum of deltas)
$110,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-09-27+$59,991= $59,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$59,991 | $59,991 | MEDICAL AIR SERVICE/MAINTENANCE |
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 MBG1FZNBLJ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1140 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,468 | FY2025 |
| 36C24725P0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $9,999 | FY2025 |
| 36C24725P0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H399 · INSPECTION- MISCELLANEOUS | $40,910 | FY2025 |
| 36C24724P1063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,586 | FY2024 |
| 36C24724P0964 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,450 | FY2024 |
| 36C24724P0929 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,753 | FY2024 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1811_3600_-NONE-_-NONE- · retrieved 2026-09-26.