Description
EXERCISING OPTION YEAR 4 (10/1/12-9/30/13)MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE.
Base award description: MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE
Modification chain · 5 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.
- Base2008-10-15+$7,886= $7,886
- Mod 12009-10-01+$7,886= $15,771
- Mod 22010-10-01+$7,886= $23,657
- Mod 32011-10-08+$7,886= $31,542
- Mod 42012-10-01+$7,886= $39,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-15 | +$7,886 | $7,886 | MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$7,886 | $15,771 | MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$7,886 | $23,657 | MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2011-10-08 | +$7,886 | $31,542 | EXERCISING OPTION YEAR 3 (10/1/11-9/30/12)MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE. PO#561-C20004 |
| Mod 4· EXERCISE AN OPTION | 2012-10-01 | +$7,886 | $39,428 | EXERCISING OPTION YEAR 4 (10/1/12-9/30/13)MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE. |
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 ZZTLK4K12BC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2165 | 243-NETWORK CONTRACTING OFFICE 03 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,895 | FY2012 |
| VA24312P1040 | 243-NETWORK CONTRACTING OFFICE 03 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,950 | FY2012 |
| VA630C10733 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $4,000 | FY2011 |
| V630M08363 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,821 | FY2010 |
| V630M04969 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,821 | FY2010 |
| V6300F0302 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,092 | FY2010 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.