Award recordCONTRACT

SIERRA MEDICAL GAS TESTING INC

PIID 36C26222C0020· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $48,645 net obligations· UEI K6CFVGAY7743· CA

Description

MODIFICATION TO INCREASE FUNDING

Base award description: ANNUAL MEDIAL GAS INSPECTION AND TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM.

First action · last action
2021-11-04 · 2026-01-08
Transactions
7
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$48,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$48,645$0Base award · 2021-11-04 · this action $6,200 · running total $6,200Modification P00001 · 2022-10-09 · this action $6,200 · running total $12,400Modification P00002 · 2023-10-01 · this action $6,200 · running total $18,600Modification P00004 · 2024-10-24 · this action $6,200 · running total $24,800Modification P00005 · 2025-03-19 · this action $4,345 · running total $29,145Modification P00006 · 2025-10-29 · this action $6,200 · running total $35,345Modification P00007 · 2026-01-08 · this action $13,300 · running total $48,645
  • Base2021-11-04+$6,200= $6,200
  • Mod P000012022-10-09+$6,200= $12,400
  • Mod P000022023-10-01+$6,200= $18,600
  • Mod P000042024-10-24+$6,200= $24,800
  • Mod P000052025-03-19+$4,345= $29,145
  • Mod P000062025-10-29+$6,200= $35,345
  • Mod P000072026-01-08+$13,300= $48,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-04+$6,200$6,200ANNUAL MEDIAL GAS INSPECTION AND TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2022-10-09+$6,200$12,400ANNUAL MEDIAL GAS INSPECTION AND TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM OY1
Mod P00002· FUNDING ONLY ACTION2023-10-01+$6,200$18,600ANNUAL MEDIAL GAS INSPECTION AND TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM OY2
Mod P00004· EXERCISE AN OPTION2024-10-24+$6,200$24,800ANNUAL MEDIAL GAS INSPECTION AND TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM OY3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-19+$4,345$29,145ANNUAL MEDIAL GAS INSPECTION AND TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00006· EXERCISE AN OPTION2025-10-29+$6,200$35,345ANNUAL MEDIAL GAS INSPECTION AND TESTING FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-08+$13,300$48,645MODIFICATION TO INCREASE FUNDING

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 K6CFVGAY7743)

AwardOffice · PSC / listingNet obligationsFY
36C26223P2520262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,083FY2023
36C26222P2204262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,910FY2022
36C26222P1159262-NETWORK CONTRACT OFFICE 22 (36C262) · C1MB · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - GAS$17,363FY2022
36C26221P1526262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,320FY2021
36C26221P0433262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,485FY2021
36C25818C0010258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,611FY2018

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.