Description
MEDICAL GAS SYSTEMS MAINTENANCE, REPAIR, AND INSPECTION SERVICES
Modification chain · 4 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.
- Base2021-10-01+$16,020= $16,020
- Mod P000022022-03-29+$102,562= $118,582
- Mod P000032022-09-15-$115= $118,467
- Mod P000042022-12-09-$18,335= $100,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$16,020 | $16,020 | MEDICAL GAS SYSTEMS MAINTENANCE, REPAIR, AND INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-03-29 | +$102,562 | $118,582 | MEDICAL GAS SYSTEMS MAINTENANCE, REPAIR, AND INSPECTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-09-15 | −$115 | $118,467 | MEDICAL GAS SYSTEMS MAINTENANCE, REPAIR, AND INSPECTION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2022-12-09 | −$18,335 | $100,132 | MEDICAL GAS SYSTEMS MAINTENANCE, REPAIR, AND INSPECTION SERVICES |
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 SG3EJKFEMVT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,637 | FY2021 |
| VA26117P3090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,490 | FY2017 |
| VA26216C0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $41,307 | FY2016 |
| VA26115P3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,548 | FY2015 |
| VA26114P0737 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,468 | FY2014 |
| VA26113C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $99,800 | FY2013 |
Other recipients under H365 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0966 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,850 | FY2026 |
| 36C26126P0644 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,200 | FY2026 |
| 36C26124P1195 | JOHN T. STALP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,000 | FY2024 |
| 36C26124P0633 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $255,400 | FY2024 |
| 36C26123P1556 | MICHAEL WRIGHT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,370 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.