Description
EMERGENCY MEDICAL AIR REAPIRS
First action · last action
2024-03-12 · 2024-03-12
Transactions
1
First transaction's obligation
$49,229
Base + all options value (sum of deltas)
$49,229
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2024-03-12+$49,229= $49,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-12 | +$49,229 | $49,229 | EMERGENCY MEDICAL AIR REAPIRS |
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 J5NVNP5L3VP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1032 | NETWORK CONTRACT OFFICE 23 (36C263) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,345 | FY2024 |
| 36C25924P1036 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,038 | FY2024 |
| 36C25922P1255 | NETWORK CONTRACT OFFICE 19 (36C259) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,540 | FY2022 |
| 36C25919P0795 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,448 | FY2019 |
| VA25914C0378 | NETWORK CONTRACT OFFICE 19 (36C259) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | FY2014 |
| VA25914C0415 | NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $25,500 | FY2014 |
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 |
| 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 |
| 36C25923P1048 | ACT SAFE, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $265,982 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.