Description
MEDICAL GAS ARTWALL
First action · last action
2012-12-10 · 2012-12-21
Transactions
2
First transaction's obligation
$19,100
Base + all options value (sum of deltas)
$19,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
Modification chain · 2 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.
- Base2012-12-10+$19,100= $19,100
- Mod P000012012-12-21+$0= $19,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$19,100 | $19,100 | MEDICAL GAS ARTWALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-21 | +$0 | $19,100 | MEDICAL GAS ARTWALL |
Related awards · 7
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under 6760 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F0169 | CROSS MATCH TECHNOLOGIES, INC. | 613-MARTINSBURG | $9,413 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.