Description
EO 14398 REQUIREMENT
Base award description: MEDICAL GAS INSPECTION 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.
- Base2023-08-11+$63,998= $63,998
- Mod P000012024-06-14+$63,998= $127,996
- Mod P000022024-09-03+$10,510= $138,506
- Mod P000032025-08-04+$74,508= $213,014
- Mod P000042026-04-02+$74,508= $287,522
- Mod P000052026-06-02+$0= $287,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-11 | +$63,998 | $63,998 | MEDICAL GAS INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-06-14 | +$63,998 | $127,996 | MEDICAL GAS INSPECTION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-03 | +$10,510 | $138,506 | MEDICAL GAS INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-08-04 | +$74,508 | $213,014 | MEDICAL GAS INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2026-04-02 | +$74,508 | $287,522 | MEDICAL GAS INSPECTION SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $287,522 | EO 14398 REQUIREMENT |
Related awards · 10
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 NLP6ZQKJF1L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,985 | FY2025 |
| 36C25724P0343 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,405 | FY2024 |
| 36C25224P0673 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,516 | FY2024 |
| 36C25223P0933 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
| 36C25723P0385 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,136 | FY2023 |
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_36C26123P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.