Description
MEDICAL GAS AND VACUUM SYSTEM MAINTENANCE OPTION YEAR 4
Base award description: MEDICAL GAS AND VACUUM SYSTEM MAINTENANCE
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.
- Base2020-10-01+$2,225= $2,225
- Mod P000012021-10-01+$2,495= $4,720
- Mod P000032022-10-01+$2,495= $7,215
- Mod P000042023-10-01+$2,595= $9,810
- Mod P000052024-10-01+$2,695= $12,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$2,225 | $2,225 | MEDICAL GAS AND VACUUM SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$2,495 | $4,720 | MEDICAL GAS AND VACUUM SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$2,495 | $7,215 | MEDICAL GAS AND VACUUM SYSTEM MAINTENANCE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$2,595 | $9,810 | MEDICAL GAS AND VACUUM SYSTEM MAINTENANCE OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$2,695 | $12,505 | MEDICAL GAS AND VACUUM SYSTEM MAINTENANCE OPTION YEAR 4 |
Related awards · 7
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 E2D2HD1K2G95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1556 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,370 | FY2023 |
| VA26114P2233 | 261-NETWORK CONTRACT OFFICE 21 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,906 | FY2014 |
Other recipients under H399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0125 | ATLANTIC FIRST INDUSTRIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,533 | FY2026 |
| 36C26124P1610 | TECHNICAL INSPECTION AGENCY USA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,980 | FY2024 |
| 36C26124P0041 | HEALTHCARE BUILDING SOLUTIONS HOLDINGS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,691 | FY2024 |
| 36C26123P0453 | TECHNICAL INSPECTION AGENCY USA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2023 |
| 36C26122F0422 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $324,922 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.