Description
MEDICAL GAS EQUIPMENT INSPECTION - EXERCISE OY4
Base award description: MEDICAL GAS EQUIPMENT INSPECTION
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.
- Base2021-09-14+$17,289= $17,289
- Mod P000012021-12-06+$0= $17,289
- Mod P000022022-07-28+$17,808= $35,097
- Mod P000032023-08-17+$18,042= $53,139
- Mod P000042024-08-02+$18,583= $71,722
- Mod P000052025-07-17+$19,140= $90,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$17,289 | $17,289 | MEDICAL GAS EQUIPMENT INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $17,289 | EO14042 - MEDICAL GAS EQUIPMENT INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2022-07-28 | +$17,808 | $35,097 | EO14042 - MEDICAL GAS EQUIPMENT INSPECTION - EXERCISE OYI |
| Mod P00003· EXERCISE AN OPTION | 2023-08-17 | +$18,042 | $53,139 | MEDICAL GAS EQUIPMENT INSPECTION - EXERCISE OYII |
| Mod P00004· EXERCISE AN OPTION | 2024-08-02 | +$18,583 | $71,722 | MEDICAL GAS EQUIPMENT INSPECTION - EXERCISE OY3 |
| Mod P00005· EXERCISE AN OPTION | 2025-07-17 | +$19,140 | $90,862 | MEDICAL GAS EQUIPMENT INSPECTION - EXERCISE OY4 |
Related awards · 7
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 LNCNQ9CMJ4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,150 | FY2026 |
| 36C25526N0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2026 |
| 36C24625P0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $153,505 | FY2025 |
| 36C24624P0410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,450 | FY2024 |
| 36C24223P1855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,050 | FY2023 |
| 36C25723P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,561 | FY2023 |
Other recipients under H942 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717P1831 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,983 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1389_3600_-NONE-_-NONE- · retrieved 2026-09-26.