Description
EMERGENCY MEDICAL GAS REPAIR
First action · last action
2011-04-04 · 2011-04-04
Transactions
1
First transaction's obligation
$75,822
Base + all options value (sum of deltas)
$75,822
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-04-04+$75,822= $75,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-04 | +$75,822 | $75,822 | EMERGENCY MEDICAL GAS REPAIR |
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 Z299 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA502C14262 | TL SERVICES, INC. | 502-ALEXANDRIA | $33,274 | FY2011 |
| VA502C14251 | TL SERVICES, INC. | 502-ALEXANDRIA | $170,689 | FY2011 |
| VA502C14249 | TL SERVICES, INC. | 502-ALEXANDRIA | $211,618 | FY2011 |
| V502C14221 | TL SERVICES, INC. | 502-ALEXANDRIA | $10,276 | FY2011 |
| V502C14204 | TL SERVICES, INC. | 502-ALEXANDRIA | $62,902 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C14151_3600_-NONE-_-NONE- · retrieved 2026-09-26.