Description
MEDICAL GAS INSPECTION EO 14398
Base award description: MEDICAL GAS 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.
- Base2023-04-07+$8,400= $8,400
- Mod P000012024-03-19+$8,700= $17,100
- Mod P000022025-03-18+$8,925= $26,025
- Mod P000032026-03-06+$9,200= $35,225
- Mod P000042026-06-09+$0= $35,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-07 | +$8,400 | $8,400 | MEDICAL GAS INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2024-03-19 | +$8,700 | $17,100 | MEDICAL GAS INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2025-03-18 | +$8,925 | $26,025 | MEDICAL GAS INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2026-03-06 | +$9,200 | $35,225 | MEDICAL GAS INSPECTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $35,225 | MEDICAL GAS INSPECTION EO 14398 |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
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 |
| 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 |
| 36C25918C0250 | PINNACLE VETERAN SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,851 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.