Description
MEDICAL GAS OUTLET INSPECTION & CERTIFICATION
First action · last action
2010-03-12 · 2010-03-12
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2010-03-12+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-12 | +$4,500 | $4,500 | MEDICAL GAS OUTLET INSPECTION & CERTIFICATION |
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 EKG8JMKDQ4P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241C1587 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,800 | FY2010 |
| VA580C90610 | 580-HOUSTON · 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,350 | FY2009 |
| VA241P1150 | 650-PROVIDENCE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | FY2009 |
| V689A90500 | 689S-WEST HAVEN PROSTHETICS · 6510 · SURGICAL DRESSING MATERIALS | $6,645 | FY2009 |
| V689C90200 | 689S-WEST HAVEN PROSTHETICS · J099 · MAINT-REP OF MISC EQ | $4,025 | FY2009 |
| VA241P0881 | 650-PROVIDENCE · H365 · INSPECT SVCS/MEDICAL-DENTAL-VET EQ | $55,828 | FY2009 |
Other recipients under 6515 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0831 | SUNRISE MEDICAL (US) LLC | 689-WEST HAVEN | $11,074 | FY2016 |
| VA24115P0070 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 689-WEST HAVEN | $19,418 | FY2015 |
| VA24114J1595 | PERMOBIL INC | 689-WEST HAVEN | $11,836 | FY2014 |
| VA24114P0316 | AMERICAN PURCHASING SERVICES, LLC | 689-WEST HAVEN | $4,755 | FY2014 |
| VA24114P0203 | COCHLEAR AMERICAS CORPORATION | 689-WEST HAVEN | $18,287 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C00194_3600_-NONE-_-NONE- · retrieved 2026-09-26.