Description
TESTING MED GAS ICU HEADWALLS
First action · last action
2019-07-24 · 2020-04-02
Transactions
2
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$4,664
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 2 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.
- Base2019-07-24+$5,800= $5,800
- Mod P000012020-04-02-$1,136= $4,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-24 | +$5,800 | $5,800 | TESTING MED GAS ICU HEADWALLS |
| Mod P00001· CLOSE OUT | 2020-04-02 | −$1,136 | $4,664 | TESTING MED GAS ICU HEADWALLS |
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 F3NJPDX4PSN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1610 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,764 | FY2023 |
| 36C26123P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,653 | FY2023 |
| 36C26122P0951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,788 | FY2022 |
| VA26114C0039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $10,098 | FY2014 |
| VA26112P2098 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,885 | FY2012 |
| VA662C14307 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $4,895 | FY2011 |
Other recipients under H266 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0959 | J.DAVID GLADSTONE INSTITUTES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,500 | FY2026 |
| 36C26126P0941 | J.DAVID GLADSTONE INSTITUTES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,589 | FY2026 |
| 36C26126P0620 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,660 | FY2026 |
| 36C26126P0408 | QIAGEN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,157 | FY2026 |
| 36C26126N0072 | RADIATION DETECTION COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,040 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1323_3600_-NONE-_-NONE- · retrieved 2026-09-26.