Award recordCONTRACT

MEDPIPE MAINTENANCE CORPORATION

PIID VA24416C0337· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $22,899 net obligations· UEI W2HQMH77WKK7· PA

Description

MEDICAL GAS INSPECTION FOR THE UNIVERSITY DRIVE AND HEINZ FACILITIES HERE IN PITTSBURGH, UTILIZED FOR VETERAN PATIENTS.

Base award description: IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE UNIVERSITY DRIVE AND HEINZ FACILITIES HERE IN PITTSBURGH, UTILIZED FOR VETERAN PATIENTS.

First action · last action
2016-08-30 · 2020-06-15
Transactions
6
First transaction's obligation
$4,580
Base + all options value (sum of deltas)
$22,899
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$22,899$0Base award · 2016-08-30 · this action $4,580 · running total $4,580Modification P00001 · 2017-07-24 · this action $4,580 · running total $9,160Modification P00002 · 2018-03-20 · this action $0 · running total $9,160Modification P00003 · 2018-07-19 · this action $4,580 · running total $13,739Modification P00004 · 2019-07-16 · this action $4,580 · running total $18,319Modification P00005 · 2020-06-15 · this action $4,580 · running total $22,899
  • Base2016-08-30+$4,580= $4,580
  • Mod P000012017-07-24+$4,580= $9,160
  • Mod P000022018-03-20+$0= $9,160
  • Mod P000032018-07-19+$4,580= $13,739
  • Mod P000042019-07-16+$4,580= $18,319
  • Mod P000052020-06-15+$4,580= $22,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-30+$4,580$4,580IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE UNIVERSITY DRIVE AND HEINZ FACILITIES HERE IN PITTSBURGH, UTILIZE…
Mod P00001· EXERCISE AN OPTION2017-07-24+$4,580$9,160IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE UNIVERSITY DRIVE AND HEINZ FACILITIES HERE IN PITTSBURGH, UTILIZE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-20+$0$9,160IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE UNIVERSITY DRIVE AND HEINZ FACILITIES HERE IN PITTSBURGH, UTILIZE…
Mod P00003· EXERCISE AN OPTION2018-07-19+$4,580$13,739IGF::CT::IGF MEDICAL GAS INSPECTION FOR THE UNIVERSITY DRIVE AND HEINZ FACILITIES HERE IN PITTSBURGH, UTILIZE…
Mod P00004· EXERCISE AN OPTION2019-07-16+$4,580$18,319MEDICAL GAS INSPECTION FOR THE UNIVERSITY DRIVE AND HEINZ FACILITIES HERE IN PITTSBURGH, UTILIZED FOR VETERAN…
Mod P00005· EXERCISE AN OPTION2020-06-15+$4,580$22,899MEDICAL GAS INSPECTION FOR THE UNIVERSITY DRIVE AND HEINZ FACILITIES HERE IN PITTSBURGH, UTILIZED FOR VETERAN…

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 W2HQMH77WKK7)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0455244-NETWORK CONTRACT OFFICE 4 (36C244) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,113FY2026
36C25025P1147250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,364FY2025
36C24424P0159244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,925FY2024
36C24423P0806244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2023
36C24422P0842244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2022
36C25020P1878250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS$124,350FY2020

Other recipients under H165 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0564A-BEAR CONSULT LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$24,535FY2026
36C24425N0927A-BEAR CONSULT LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,550FY2025
36C24422P0834TRIANGLE MANIFOLD SERVICES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$4,800FY2022
36C24421P0098CONTROLLED ENVIRONMENT CONSULTING LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,175FY2021
36C24420N0119AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,866FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.