Description
MEDICAL AIR GAS TESTING
First action · last action
2020-04-17 · 2023-04-14
Transactions
4
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$23,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2020-04-17+$4,750= $4,750
- Mod P000012021-04-15+$4,750= $9,500
- Mod P000032022-04-11+$4,750= $14,250
- Mod P000042023-04-14+$4,750= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$4,750 | $4,750 | MEDICAL AIR GAS TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-04-15 | +$4,750 | $9,500 | MEDICAL AIR GAS TESTING |
| Mod P00003· EXERCISE AN OPTION | 2022-04-11 | +$4,750 | $14,250 | MEDICAL AIR GAS TESTING |
| Mod P00004· EXERCISE AN OPTION | 2023-04-14 | +$4,750 | $19,000 | MEDICAL AIR GAS TESTING |
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 GKA6VLRU4KK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0950 | NETWORK CONTRACT OFFICE 19 (36C259) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS | $3,756 | FY2020 |
| 36C25920P0568 | NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $10,000 | FY2020 |
| VA26316P0885 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,450 | FY2016 |
| VA25913P2752 | 259-NETWORK CONTRACT OFFICE 19 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,250 | FY2013 |
Other recipients under H999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0179 | COLORADO ASSOCIATES IN MEDICAL PHYSICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,000 | FY2026 |
| 36C25924P0498 | MEDICAL AIR SYSTEMS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,229 | FY2024 |
| 36C25923P1476 | AIRQUEST ENVIRONMENTAL, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,695 | FY2023 |
| 36C25923P1002 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $103,571 | FY2023 |
| 36C25923P1018 | TANK MANAGEMENT SERVICES, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $26,618 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0531_3600_-NONE-_-NONE- · retrieved 2026-09-26.