Description
QUARTERLY LEAK TESTING FOR NITROUS OXIDE AND ISOFLUARANE ANESTHESIA GAS.
Modification chain · 1 transaction
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.
- Base2011-10-01+$12,495= $12,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$12,495 | $12,495 | QUARTERLY LEAK TESTING FOR NITROUS OXIDE AND ISOFLUARANE ANESTHESIA GAS. |
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 ZJLQKWDW7PY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0095 | 244-NETWORK CONTRACT OFFICE 4 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $27,159 | FY2013 |
| VA24613P0537 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,048 | FY2013 |
| VA24412P1039 | 646-PITTSBURG · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,800 | FY2012 |
| VA69D12P0340 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,850 | FY2012 |
| VA658C10363 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,544 | FY2011 |
| VA646C10016 | 646-PITTSBURG · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $6,400 | FY2011 |
Other recipients under H965 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2509 | ONSITE CALIBRATION SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,015 | FY2015 |
| VA24613P1352 | RADIOLOGICAL PHYSICS CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,620 | FY2013 |
| VA24613P1259 | ALCON LABORATORIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,181 | FY2013 |
| VA637C00259 | ANDY-OXY CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $36,096 | FY2010 |
| VA590C90383 | PLATINUM SELECT HEALTHCARE STAFFING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $409,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.