Description
EO 14398 REQUIREMENT.
Base award description: MEDICAL GAS INSPECTION SERVICE
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.
- Base2023-08-17+$9,925= $9,925
- Mod P000012024-08-09+$9,925= $19,850
- Mod P000032025-08-22+$10,125= $29,975
- Mod P000052026-07-13+$10,395= $40,370
- Mod P000042026-08-11+$0= $40,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$9,925 | $9,925 | MEDICAL GAS INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-09 | +$9,925 | $19,850 | MEDICAL GAS INSPECTION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2025-08-22 | +$10,125 | $29,975 | MEDICAL GAS INSPECTION SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2026-07-13 | +$10,395 | $40,370 | MED GASES ANNUAL INSPECTION AND CERTIFICATION OPTION YEAR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-11 | +$0 | $40,370 | EO 14398 REQUIREMENT. |
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 |
|---|---|---|---|
| 36C26121P0019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $12,505 | FY2021 |
| VA26114P2233 | 261-NETWORK CONTRACT OFFICE 21 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,906 | FY2014 |
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 |
| 36C26123P1077 | TEXVERT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $287,522 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1556_3600_-NONE-_-NONE- · retrieved 2026-09-26.