Description
EO 14398 REQUIREMENT
Base award description: MEDICAL GAS VACUUM INSPECTIONS
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.
- Base2025-12-15+$7,533= $7,533
- Mod P000012026-05-27+$0= $7,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-15 | +$7,533 | $7,533 | MEDICAL GAS VACUUM INSPECTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $7,533 | EO 14398 REQUIREMENT |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26121P1088 | VALHALLA ENGINEERING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $71,980 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.