Award recordCONTRACT

OTT MEDICAL GAS SYSTEMS, INC.

PIID VA24717P1955· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $21,491 net obligations· UEI F1JXG561KX98· AL

Description

IGF::CT::IGF EMERGENCY REPAIR REPLACE TWO EMSE MEDICAL AIR COMPRESSORS

First action · last action
2017-07-28 · 2017-08-02
Transactions
2
First transaction's obligation
$17,832
Base + all options value (sum of deltas)
$21,491
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$21,491$0Base award · 2017-07-28 · this action $17,832 · running total $17,832Modification P00001 · 2017-08-02 · this action $3,659 · running total $21,491
  • Base2017-07-28+$17,832= $17,832
  • Mod P000012017-08-02+$3,659= $21,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-28+$17,832$17,832IGF::CT::IGF EMERGENCY REPAIR REPLACE TWO EMSE MEDICAL AIR COMPRESSORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-02+$3,659$21,491IGF::CT::IGF EMERGENCY REPAIR REPLACE TWO EMSE MEDICAL AIR COMPRESSORS

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 F1JXG561KX98)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0361247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,500FY2024
36C24723P1138247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$33,853FY2023
36C24719P0577247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$2,895FY2019
VA521C15129521-BIRMINGHAM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$5,892FY2011
VA521C05507521-BIRMINGHAM · Z299 · MAINT, REP/ALTER/ALL OTHER$10,492FY2010
VA521C05309521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,900FY2010

Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0814PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$175,600FY2026
36C24726P0683STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,939FY2026
36C24726P0646PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$478,076FY2026
36C24726P0652JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$139,354FY2026
36C24726N0229BOILER EFFICIENCY INSTITUTE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,640FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1955_3600_-NONE-_-NONE- · retrieved 2026-09-26.