Description
SERVICE CONTRACT FOR INSPECTION AND ASSESSMENT OF MEDICAL GAS SYSTEM AT OMAHA VAMC
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.
- Base2023-09-28+$685,125= $685,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$685,125 | $685,125 | SERVICE CONTRACT FOR INSPECTION AND ASSESSMENT OF MEDICAL GAS SYSTEM AT OMAHA VAMC |
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 CSWXG7CJ2DJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0027 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,149,139 | FY2026 |
| 36C25726P0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,531 | FY2026 |
| 36C25725P0417 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,218 | FY2025 |
| 36C78625C0026 | NATIONAL CEMETERY ADMIN (36C786) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $116,051 | FY2025 |
| 36C26325P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,268 | FY2025 |
| 36C78625C0019 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $72,877 | FY2025 |
Other recipients under J047 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0706 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $24,684 | FY2026 |
| 36C26326P0370 | CMIP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,700 | FY2026 |
| 36C26324P0548 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $152,994 | FY2024 |
| 36C26323P1124 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $446,036 | FY2023 |
| 36C26323P0067 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,576 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P1107_3600_-NONE-_-NONE- · retrieved 2026-09-26.