Description
EMERGENCY MED-GAS ANNUAL CERTIFICATION
First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$29,785
Base + all options value (sum of deltas)
$29,785
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
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.
- Base2026-09-10+$29,785= $29,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$29,785 | $29,785 | EMERGENCY MED-GAS ANNUAL CERTIFICATION |
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 US5XJ5B9Z656)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $814,009 | FY2026 |
| 36C26226P1651 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $932,213 | FY2026 |
| 36C26226P1677 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $99,656 | FY2026 |
| 36C26226P1514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,523 | FY2026 |
| 36C26226C0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $187,365 | FY2026 |
| 36C26226C0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $89,802 | FY2026 |
Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0321 | VISUAL SAFETY SYSTEMS L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,250 | FY2026 |
| 36C26226P1673 | EVERON, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,181 | FY2026 |
| 36C26226C0316 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,790 | FY2026 |
| 36C26226C0260 | UNIVERSITY OF CONNECTICUT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $127,676 | FY2026 |
| 36C26226C0185 | FMF PANDION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1637_3600_-NONE-_-NONE- · retrieved 2026-09-27.