Award recordCONTRACT

CERTIFIED MEDICAL SALES, LLC

PIID 36C26220C0059· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2020· $26,382 net obligations· UEI Q9BDPCU9KMH3· CA

Description

DE-OBLIGATION OPTION YEAR ONE.

Base award description: POWEREX AIR SYSTEM MAINTENANCE

First action · last action
2019-12-12 · 2026-08-18
Transactions
8
First transaction's obligation
$6,768
Base + all options value (sum of deltas)
$42,858
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$37,418$0Base award · 2019-12-12 · this action $6,768 · running total $6,768Modification P00001 · 2020-10-29 · this action $7,110 · running total $13,878Modification P00003 · 2021-12-14 · this action $7,465 · running total $21,343Modification P00004 · 2022-12-07 · this action $7,840 · running total $29,183Modification P00005 · 2023-10-11 · this action $8,235 · running total $37,418Modification P00006 · 2025-04-10 · this action -$1,901 · running total $35,517Modification P00007 · 2026-08-18 · this action -$900 · running total $34,617Modification P00008 · 2026-08-18 · this action -$8,235 · running total $26,382
  • Base2019-12-12+$6,768= $6,768
  • Mod P000012020-10-29+$7,110= $13,878
  • Mod P000032021-12-14+$7,465= $21,343
  • Mod P000042022-12-07+$7,840= $29,183
  • Mod P000052023-10-11+$8,235= $37,418
  • Mod P000062025-04-10-$1,901= $35,517
  • Mod P000072026-08-18-$900= $34,617
  • Mod P000082026-08-18-$8,235= $26,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-12+$6,768$6,768POWEREX AIR SYSTEM MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-29+$7,110$13,878POWEREX AIR SYSTEM MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-14+$7,465$21,343POWEREX AIR SYSTEM MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2022-12-07+$7,840$29,183EXERCISING OPTION YEAR 3.
Mod P00005· FUNDING ONLY ACTION2023-10-11+$8,235$37,418EXERCISING OPTION YEAR 4.
Mod P00006· FUNDING ONLY ACTION2025-04-10−$1,901$35,517DE-OBLIGATION OPTION YEAR ONE.
Mod P00007· FUNDING ONLY ACTION2026-08-18−$900$34,617DE-OBLIGATION OPTION YEAR ONE.
Mod P00008· FUNDING ONLY ACTION2026-08-18−$8,235$26,382DE-OBLIGATION OPTION YEAR ONE.

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 Q9BDPCU9KMH3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0096262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,000FY2026
36C26125P1596261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$37,200FY2025
36C26225P1221262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$385,787FY2025
36C26225P0600262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,748FY2025
36C26224P1444262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS$112,510FY2024
36C26224P1005262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$202,959FY2024

Other recipients under J043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1122ATLAS COPCO COMPRESSORS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,518FY2026
36C26226P0973IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,856FY2026
36C26226P0703RWH ENERGY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$139,249FY2026
36C26226P0653R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,916FY2026
36C26226P0529MCCRAY GROUP VENTURES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$22,616FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.