Description
OTHER FUNCTION - FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY ENVIRONMENTAL LEVELS OF MEDICAL AIR/GAS AT THE JAMES. E. VAN ZANDT VAMC.
Base award description: FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY ENVIRONMENTAL LEVELS OF MEDICAL AIR/GAS AT THE JAMES. E. VAN ZANDT VAMC.
Modification chain · 8 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.
- Base2007-11-01+$3,682= $3,682
- Mod 12008-10-31+$3,856= $7,538
- Mod 22009-11-25+$0= $7,538
- Mod 42009-11-30+$4,794= $12,332
- Mod 52010-12-17+$5,047= $17,379
- Mod 62011-08-10-$240= $17,139
- Mod 72011-10-01+$5,306= $22,445
- Mod P000082012-10-05-$1,050= $21,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$3,682 | $3,682 | FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY… |
| Mod 1· EXERCISE AN OPTION | 2008-10-31 | +$3,856 | $7,538 | FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY… |
| Mod 2· EXERCISE AN OPTION | 2009-11-25 | +$0 | $7,538 | FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY… |
| Mod 4· EXERCISE AN OPTION | 2009-11-30 | +$4,794 | $12,332 | FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY… |
| Mod 5· EXERCISE AN OPTION | 2010-12-17 | +$5,047 | $17,379 | FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY… |
| Mod 6· FUNDING ONLY ACTION | 2011-08-10 | −$240 | $17,139 | FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY… |
| Mod 7· FUNDING ONLY ACTION | 2011-10-01 | +$5,306 | $22,445 | FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPECTIONS, AND VERIFY… |
| Mod P00008· FUNDING ONLY ACTION | 2012-10-05 | −$1,050 | $21,395 | OTHER FUNCTION - FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND PARTS TO PERFORM ANNUAL TESTING, INSPEC… |
Related awards · 8
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 JT4MSMMY5BR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0510 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $96,840 | FY2023 |
| 36C24423P0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,624 | FY2023 |
| 36C25022P1966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,400 | FY2022 |
| 36C24422P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25521P0219 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,800 | FY2021 |
| 36C25521P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2021 |
Other recipients under H299 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J2849 | RASHID INC. | 503-ALTOONA | $2,000 | FY2013 |
| VA24412J0022 | RASHID INC. | 503-ALTOONA | $6,960 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.