Award recordCONTRACT

AMGAS INC.

PIID VA243P0167· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $33,405 net obligations· UEI TGCSB4CFEJK4· NY

Description

PREVENTIVE MAINTENANCE SERVICE PROCEDURES MEDICAL / DENTAL AIR SYSTEMS EAST ORANGE CAMPUS OF THE VANJHCS

First action · last action
2007-12-03 · 2012-08-06
Transactions
6
First transaction's obligation
$7,310
Base + all options value (sum of deltas)
$33,405
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$37,060$0Base award · 2007-12-03 · this action $7,310 · running total $7,310Modification 1 · 2008-08-21 · this action $7,310 · running total $14,620Modification 2 · 2009-10-27 · this action $7,310 · running total $21,930Modification 3 · 2010-10-01 · this action $7,565 · running total $29,495Modification 4 · 2011-10-01 · this action $7,565 · running total $37,060Modification 5 · 2012-08-06 · this action -$3,655 · running total $33,405
  • Base2007-12-03+$7,310= $7,310
  • Mod 12008-08-21+$7,310= $14,620
  • Mod 22009-10-27+$7,310= $21,930
  • Mod 32010-10-01+$7,565= $29,495
  • Mod 42011-10-01+$7,565= $37,060
  • Mod 52012-08-06-$3,655= $33,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-03+$7,310$7,310PREVENTIVE MAINTENANCE SERVICE PROCEDURES MEDICAL / DENTAL AIR SYSTEMS EAST ORANGE CAMPUS OF THE VANJHCS
Mod 1· EXERCISE AN OPTION2008-08-21+$7,310$14,620PREVENTIVE MAINTENANCE SERVICE PROCEDURES MEDICAL / DENTAL AIR SYSTEMS EAST ORANGE CAMPUS OF THE VANJHCS
Mod 2· EXERCISE AN OPTION2009-10-27+$7,310$21,930PREVENTIVE MAINTENANCE SERVICE PROCEDURES MEDICAL / DENTAL AIR SYSTEMS EAST ORANGE CAMPUS OF THE VANJHCS
Mod 3· EXERCISE AN OPTION2010-10-01+$7,565$29,495PREVENTIVE MAINTENANCE SERVICE PROCEDURES MEDICAL / DENTAL AIR SYSTEMS EAST ORANGE CAMPUS OF THE VANJHCS
Mod 4· EXERCISE AN OPTION2011-10-01+$7,565$37,060PREVENTIVE MAINTENANCE SERVICE PROCEDURES MEDICAL / DENTAL AIR SYSTEMS EAST ORANGE CAMPUS OF THE VANJHCS
Mod 5· EXERCISE AN OPTION2012-08-06−$3,655$33,405PREVENTIVE MAINTENANCE SERVICE PROCEDURES MEDICAL / DENTAL AIR SYSTEMS EAST ORANGE CAMPUS OF THE VANJHCS

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 TGCSB4CFEJK4)

AwardOffice · PSC / listingNet obligationsFY
V561R86762243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$4,975FY2008

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0167_3600_-NONE-_-NONE- · retrieved 2026-09-27.