Award recordCONTRACT

AIRGAS MEDICAL SERVICES, INC.

PIID VA24112C0142· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $17,920 net obligations· UEI Q84MZM9N3KW1· PA

Description

IGF::OT::IGF-MEDICAL GAS OUTLET INSPECTION

Base award description: IGF::OT::IGF OTHER FUNCTIONS-MEDICAL GAS OUTLET INSPECTION

First action · last action
2012-06-15 · 2016-06-03
Transactions
6
First transaction's obligation
$4,480
Base + all options value (sum of deltas)
$31,360
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 6 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.

$22,400$0Base award · 2012-06-15 · this action $4,480 · running total $4,480Modification P00001 · 2013-06-13 · this action $4,480 · running total $8,960Modification P00002 · 2014-05-20 · this action $4,480 · running total $13,440Modification P00003 · 2015-06-08 · this action $4,480 · running total $17,920Modification P00004 · 2016-06-01 · this action $4,480 · running total $22,400Modification P00005 · 2016-06-03 · this action -$4,480 · running total $17,920
  • Base2012-06-15+$4,480= $4,480
  • Mod P000012013-06-13+$4,480= $8,960
  • Mod P000022014-05-20+$4,480= $13,440
  • Mod P000032015-06-08+$4,480= $17,920
  • Mod P000042016-06-01+$4,480= $22,400
  • Mod P000052016-06-03-$4,480= $17,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-15+$4,480$4,480IGF::OT::IGF OTHER FUNCTIONS-MEDICAL GAS OUTLET INSPECTION
Mod P00001· EXERCISE AN OPTION2013-06-13+$4,480$8,960IGF::OT::IGF-MEDICAL GAS OUTLET INSPECTION
Mod P00002· EXERCISE AN OPTION2014-05-20+$4,480$13,440IGF::OT::IGF-MEDICAL GAS OUTLET INSPECTION
Mod P00003· EXERCISE AN OPTION2015-06-08+$4,480$17,920IGF::OT::IGF-MEDICAL GAS OUTLET INSPECTION
Mod P00004· EXERCISE AN OPTION2016-06-01+$4,480$22,400IGF::OT::IGF-MEDICAL GAS OUTLET INSPECTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-03−$4,480$17,920IGF::OT::IGF-MEDICAL GAS OUTLET 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 Q84MZM9N3KW1)

AwardOffice · PSC / listingNet obligationsFY
VA24614P5178246-NETWORK CONTRACTING OFFICE 6 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,056FY2014
VA25614P1802256-NETWORK CONTRACT OFFICE 16 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,070FY2014
VA26214C0029262-NETWORK CONTRACT OFFICE 22 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,850FY2014
VA25614P0844256-NETWORK CONTRACT OFFICE 16 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$5,200FY2014
VA24613P3366246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,475FY2013
VA25613P0830256-NETWORK CONTRACT OFFICE 16 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$38,316FY2013

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.