Description
PROVIDE QUARTERLY MED GAS INPECTION SERVICES
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-31+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$1,000 | $1,000 | PROVIDE QUARTERLY MED GAS INPECTION 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 U3KNXVKCGE86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0615 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,080 | FY2024 |
| 36C25821N0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $14,277 | FY2021 |
| 36C25820N0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $19,504 | FY2020 |
| 36C25819D0057 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2019 |
| 36C25819N0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $11,123 | FY2019 |
| VA25814P0984 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $78,405 | FY2014 |
Other recipients under C114 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644Q84833 | GEN-TECH, LLC | 644S-PHOENIX SMALL PURCHASE | $2,450 | FY2008 |
| V644Q84769 | SOUTHWEST ENERGY SYSTEMS, LLC | 644S-PHOENIX SMALL PURCHASE | $1,633 | FY2008 |
| V644Q84835 | ELECTRIC VEHICLE COMPANY | 644S-PHOENIX SMALL PURCHASE | $1,214 | FY2008 |
| V644Q84700 | SPECIAL PATHOGENS LABORATORY, LLC | 644S-PHOENIX SMALL PURCHASE | $110 | FY2008 |
| V644Q84606 | SOUTHWEST ENERGY SYSTEMS, LLC | 644S-PHOENIX SMALL PURCHASE | $2,059 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q82189_3600_-NONE-_-NONE- · retrieved 2026-09-26.