Description
MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM- FUND VALVE REPAIR
Base award description: MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM- FUND OY 1
Modification chain · 2 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.
- Base2020-10-01+$6,213= $6,213
- Mod P000012021-07-13+$5,376= $11,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$6,213 | $6,213 | MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM- FUND OY 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-13 | +$5,376 | $11,589 | MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM- FUND VALVE REPAIR |
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 TDBNLBK73JJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0184 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $215,395 | FY2026 |
| 36C24926P0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,634 | FY2026 |
| 36C24925P0641 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,506 | FY2025 |
| 36C24925P0652 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,722 | FY2025 |
| 36C24925P0545 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,135 | FY2025 |
| 36C24925P0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,980 | FY2025 |
Other recipients under J099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820D0073 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820N0401 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,444 | FY2020 |
| 36C25820F0093 | CENSIS TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $197,816 | FY2020 |
| 36C25820P0109 | LOFTON INNOVATION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,659 | FY2020 |
| 36C25820C0013 | EVERGREEN MEDICAL SERVICES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $36,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0037_3600_36C25819D0010_3600 · retrieved 2026-09-26.