Description
VA-MPLS HCS MEDICAL GAS TESTING SERVICE. OY3
Base award description: VA-MPLS HCS MEDICAL GAS TESTING SERVICE
Modification chain · 6 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.
- Base2020-03-13+$13,950= $13,950
- Mod P000012021-02-25+$13,950= $27,900
- Mod P000032022-02-03+$14,350= $42,250
- Mod P000042022-09-15-$1,735= $40,515
- Mod P000052023-03-09+$14,350= $54,865
- Mod P000062024-09-25-$3,495= $51,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-13 | +$13,950 | $13,950 | VA-MPLS HCS MEDICAL GAS TESTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-02-25 | +$13,950 | $27,900 | VA-MPLS HCS MEDICAL GAS TESTING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-02-03 | +$14,350 | $42,250 | VA-MPLS HCS MEDICAL GAS TESTING SERVICE OY2 MOD |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-15 | −$1,735 | $40,515 | VA-MPLS HCS MEDICAL GAS TESTING SERVICE BY AND OY1 DEOB |
| Mod P00005· EXERCISE AN OPTION | 2023-03-09 | +$14,350 | $54,865 | VA-MPLS HCS MEDICAL GAS TESTING SERVICE. OY3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-25 | −$3,495 | $51,370 | VA-MPLS HCS MEDICAL GAS TESTING SERVICE. OY3 |
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under H265 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0461 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $142,322 | FY2026 |
| 36C26325N0570 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,251 | FY2025 |
| 36C26324P0864 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $176,114 | FY2024 |
| 36C26324N0606 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,065 | FY2024 |
| 36C26324P0524 | VICTORY CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.