Description
MEDICAL GAS INSPECTION SERVICES
First action · last action
2025-03-30 · 2026-06-27
Transactions
3
First transaction's obligation
$6,375
Base + all options value (sum of deltas)
$33,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 3 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.
- Base2025-03-30+$6,375= $6,375
- Mod P000012025-12-22+$6,375= $12,750
- Mod P000022026-06-27+$0= $12,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-30 | +$6,375 | $6,375 | MEDICAL GAS INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-12-22 | +$6,375 | $12,750 | MEDICAL GAS INSPECTION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-27 | +$0 | $12,750 | MEDICAL GAS INSPECTION SERVICES |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H365 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0622 | GENERAL SERVICE CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $313,330 | FY2026 |
| 36C26326P0204 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $48,803 | FY2026 |
| 36C26325P1098 | GENERAL SERVICE CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $409,364 | FY2025 |
| 36C26325N0742 | LOVELL GOVERNMENT SERVICES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $29,354 | FY2025 |
| 36C26325N0268 | BLACKHAWK CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $502,992 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.