Description
MEDGAS TESTING
First action · last action
2011-11-07 · 2011-11-07
Transactions
1
First transaction's obligation
$6,950
Base + all options value (sum of deltas)
$6,950
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
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2011-11-07+$6,950= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$6,950 | $6,950 | MEDGAS TESTING |
Related awards · 6
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 RBYBG1CC4P79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2021 |
Other recipients under H265 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2494 | HILL-ROM, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,428 | FY2015 |
| VA24312P2077 | NATIONAL FIT TESTING SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,700 | FY2012 |
| VA630M15234 | WILLIAMSBURGH CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $11,250 | FY2011 |
| V630C00105 | MAQUET, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,655 | FY2010 |
| V021 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $131,115 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.