Description
EO14042-MEDICAL GAS EQUIPMENT MAINTENANCE
Base award description: IGF::CL::IGF MEDICAL GAS EQUIPMENT MAINTENANCE
Modification chain · 6 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.
- Base2017-06-16+$92,000= $92,000
- Mod P000012018-06-05+$68,000= $160,000
- Mod P000022019-04-09+$76,000= $236,000
- Mod P000032020-05-19+$73,000= $309,000
- Mod P000042021-05-06+$81,000= $390,000
- Mod P000052021-10-26+$0= $390,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$92,000 | $92,000 | IGF::CL::IGF MEDICAL GAS EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-06-05 | +$68,000 | $160,000 | IGF::CL::IGF MEDICAL GAS EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-04-09 | +$76,000 | $236,000 | IGF::CL::IGF MEDICAL GAS EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2020-05-19 | +$73,000 | $309,000 | MEDICAL GAS EQUIPMENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2021-05-06 | +$81,000 | $390,000 | MEDICAL GAS EQUIPMENT MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-26 | +$0 | $390,000 | EO14042-MEDICAL GAS EQUIPMENT MAINTENANCE |
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 JK5ZZZ4A5UN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1996 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,945 | FY2024 |
| 36C24824P0956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,356 | FY2024 |
| 36C24823P1819 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $19,969 | FY2023 |
| 36C24823P1177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $27,440 | FY2023 |
| 36C24823P0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,750 | FY2023 |
| 36C24823P0138 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,719 | FY2023 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0454 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,323 | FY2026 |
| 36C24826P0188 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,995 | FY2026 |
| 36C24825P1770 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,938 | FY2025 |
| 36C24825P2129 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $248,000 | FY2025 |
| 36C24825P1956 | TECHNICAL SYSTEMS SPECIALTIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $150,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2038_3600_-NONE-_-NONE- · retrieved 2026-09-26.