Description
EO14042-ANNUAL MEDICAL GAS AND VACUUM INSPECTION
Base award description: ANNUAL MEDICAL GAS AND VACUUM INSPECTION
Modification chain · 5 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.
- Base2018-06-15+$6,617= $6,617
- Mod P000012019-05-29+$6,617= $13,234
- Mod P000022020-06-29+$6,617= $19,851
- Mod P000032021-06-30+$6,617= $26,468
- Mod P000052023-08-10-$6,617= $19,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-15 | +$6,617 | $6,617 | ANNUAL MEDICAL GAS AND VACUUM INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2019-05-29 | +$6,617 | $13,234 | ANNUAL MEDICAL GAS AND VACUUM INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2020-06-29 | +$6,617 | $19,851 | ANNUAL MEDICAL GAS AND VACUUM INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2021-06-30 | +$6,617 | $26,468 | ANNUAL MEDICAL GAS AND VACUUM INSPECTION |
| Mod P00005· FUNDING ONLY ACTION | 2023-08-10 | −$6,617 | $19,851 | EO14042-ANNUAL MEDICAL GAS AND VACUUM INSPECTION |
Related awards · 9
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 N71LCKPP77H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,700 | FY2023 |
| 36C24423P0124 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $805,688 | FY2023 |
| 36C252918P1502 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,302 | FY2018 |
| 36C25918P1502 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,302 | FY2018 |
Other recipients under H945 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0205 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,000 | FY2026 |
| 36C25923P0265 | JOHNSONDANFORTH, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,225 | FY2023 |
| 36C25920P0586 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $168,610 | FY2020 |
| 36C25919C0156 | UINTAH CONSULTING SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $243,235 | FY2019 |
| 36C25919P0457 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,430 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.