Description
VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING EO MOD
Base award description: VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING
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.
- Base2023-07-25+$17,415= $17,415
- Mod P000012023-11-08+$4,300= $21,715
- Mod P000022024-04-06+$20,544= $42,259
- Mod P000032025-04-21+$20,544= $62,803
- Mod P000042026-06-02+$12,758= $75,561
- Mod P000052026-06-02+$0= $75,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$17,415 | $17,415 | VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-08 | +$4,300 | $21,715 | VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING ADD ADDITIONAL 10 ROOMS |
| Mod P00002· EXERCISE AN OPTION | 2024-04-06 | +$20,544 | $42,259 | VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING ADD ADDITIONAL 10 ROOMS |
| Mod P00003· EXERCISE AN OPTION | 2025-04-21 | +$20,544 | $62,803 | VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING ADD ADDITIONAL 10 ROOMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$12,758 | $75,561 | VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING DECREASE AND EXERCISE OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $75,561 | VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING EO MOD |
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 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 |
| 36C24623P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $28,904 | FY2023 |
Other recipients under H965 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0326 | ITAMAR MEDICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,287 | FY2025 |
| 36C25725N0275 | ITAMAR MEDICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $175,200 | FY2025 |
| 36C25725N0263 | ITAMAR MEDICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $219,000 | FY2025 |
| VA25717F1839 | ENV SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,357 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.