Award recordCONTRACT

AKEA, INC.

PIID VA24815P3258· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q999 · MEDICAL- OTHER· FY2016· $237,910 net obligations· UEI HPXGPF3LRLX6· FL

Description

675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER

Base award description: IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER

First action · last action
2015-10-01 · 2020-09-24
Transactions
9
First transaction's obligation
$59,130
Base + all options value (sum of deltas)
$237,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 9 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.

$238,431$0Base award · 2015-10-01 · this action $59,130 · running total $59,130Modification P00001 · 2016-07-22 · this action $25,000 · running total $84,130Modification P00002 · 2016-10-01 · this action $62,762 · running total $146,891Modification P00003 · 2017-08-11 · this action $33,354 · running total $180,245Modification P00004 · 2017-10-05 · this action $27,859 · running total $208,104Modification P00005 · 2017-12-15 · this action $27,859 · running total $235,963Modification P00006 · 2017-12-26 · this action $2,468 · running total $238,431Modification P00009 · 2018-09-25 · this action -$521 · running total $237,910Modification P00011 · 2020-09-24 · this action -$0 · running total $237,910
  • Base2015-10-01+$59,130= $59,130
  • Mod P000012016-07-22+$25,000= $84,130
  • Mod P000022016-10-01+$62,762= $146,891
  • Mod P000032017-08-11+$33,354= $180,245
  • Mod P000042017-10-05+$27,859= $208,104
  • Mod P000052017-12-15+$27,859= $235,963
  • Mod P000062017-12-26+$2,468= $238,431
  • Mod P000092018-09-25-$521= $237,910
  • Mod P000112020-09-24-$0= $237,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$59,130$59,130IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2016-07-22+$25,000$84,130IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2016-10-01+$62,762$146,891IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Mod P00003· FUNDING ONLY ACTION2017-08-11+$33,354$180,245IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2017-10-05+$27,859$208,104IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2017-12-15+$27,859$235,963IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Mod P00006· FUNDING ONLY ACTION2017-12-26+$2,468$238,431IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Mod P00009· CLOSE OUT2018-09-25−$521$237,910IGF::OT::IGF 675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER
Mod P00011· FUNDING ONLY ACTION2020-09-24−$0$237,910675-16-1-2283-0006 MEDICAL GASES FOR THE ORLANDO VA MEDICAL CENTER

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 HPXGPF3LRLX6)

AwardOffice · PSC / listingNet obligationsFY
36C24820N0830248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$75,157FY2020
36C24820P1209248-NETWORK CONTRACT OFFICE 8 (36C248) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,100FY2020
36C24819N1121248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$100,450FY2019
36C24719D0025247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2019
36C24719N0539247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2019
36C24819N0699248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES$321,903FY2019

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0030CEDAR PARK GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0580NEUROLOGY MOBILE SYSTEM ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,515FY2026
36C24826F0119ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$41,888FY2026
36C24825N1030RISEN VIDEO PRODUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$116,214FY2025
36C24825F0113ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$76,448FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3258_3600_-NONE-_-NONE- · retrieved 2026-09-26.