Description
MED GAS INSPECTION
First action · last action
2011-05-03 · 2011-06-30
Transactions
2
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$4,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 2 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.
- Base2011-05-03+$6,500= $6,500
- Mod 12011-06-30-$1,600= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$6,500 | $6,500 | MED GAS INSPECTION |
| Mod 1· CLOSE OUT | 2011-06-30 | −$1,600 | $4,900 | MED GAS INSPECTION |
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 RYRBA9KGQC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0444 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2022 |
| 36C10F19C0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,200 | FY2019 |
| VA24114P1319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $23,165 | FY2014 |
| VA24112P0723 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2012 |
| VA255657SC1782 | 255-NETWORK CONTRACT OFFICE 15 · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $6,850 | FY2011 |
| V405C00234 | 405-WHITE RIVER JUNCTION · H999 · MISC TEST & INSPECT SVC | $4,400 | FY2010 |
Other recipients under H399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0042 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24116J0273 | BAYLINE LIFT TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,221 | FY2016 |
| VA24116C0002 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24115J1239 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,334 | FY2015 |
| VA24114J1942 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C10279_3600_-NONE-_-NONE- · retrieved 2026-09-26.