Description
MED AIR MED VAC QUARTELY MAINTENANCE SERVICES. EXERCISE OPTION YEAR 3
Base award description: IGF::OT::IGF MED AIR MED VAC QUARTELY MAINTENANCE SERVICES
Modification chain · 6 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.
- Base2018-02-23+$44,000= $44,000
- Mod P000012019-02-05+$48,000= $92,000
- Mod P000022020-02-09+$52,000= $144,000
- Mod P000032021-03-03+$13,000= $157,000
- Mod P000042021-05-19+$43,800= $200,800
- Mod P000062022-04-13+$62,000= $262,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-23 | +$44,000 | $44,000 | IGF::OT::IGF MED AIR MED VAC QUARTELY MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-02-05 | +$48,000 | $92,000 | IGF::OT::IGF MED AIR MED VAC QUARTELY MAINTENANCE SERVICES. EXERCISE OPTION YEAR 1. |
| Mod P00002· EXERCISE AN OPTION | 2020-02-09 | +$52,000 | $144,000 | MED AIR MED VAC QUARTELY MAINTENANCE SERVICES. EXERCISE OPTION YEAR 1. |
| Mod P00003· EXERCISE AN OPTION | 2021-03-03 | +$13,000 | $157,000 | MED AIR MED VAC QUARTELY MAINTENANCE SERVICES. EXERCISE OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2021-05-19 | +$43,800 | $200,800 | MED AIR MED VAC QUARTELY MAINTENANCE SERVICES. EXERCISE OPTION YEAR 3 |
| Mod P00006· EXERCISE AN OPTION | 2022-04-13 | +$62,000 | $262,800 | MED AIR MED VAC QUARTELY MAINTENANCE SERVICES. EXERCISE OPTION YEAR 3 |
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 T93SXMK1WB46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $329,000 | FY2026 |
| 36C26123C0082 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $682,626 | FY2023 |
| VA26117P1793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $32,151 | FY2017 |
| V640P03527 | 640S-PALO ALTO SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,132 | FY2010 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.