Description
MAINTENANCE CONTRACT
Base award description: BASE YEAR MEDICAL GAS INSPECTION
Modification chain · 8 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.
- Base2009-10-01+$8,965= $8,965
- Mod 12010-10-01+$10,215= $19,180
- Mod 22011-09-25+$10,457= $29,636
- Mod P000042012-10-01+$0= $29,636
- Mod P000052012-10-29+$9,216= $38,852
- Mod P000062013-09-03+$600= $39,452
- Mod P000072013-09-03+$0= $39,452
- Mod P000082013-10-25+$10,463= $49,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,965 | $8,965 | BASE YEAR MEDICAL GAS INSPECTION |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$10,215 | $19,180 | EXCERCISE OPTION YEAR ONE |
| Mod 2· EXERCISE AN OPTION | 2011-09-25 | +$10,457 | $29,636 | EXCERCISE OPTION YEAR TWO |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$0 | $29,636 | IGF::OT::IGF EXCERCISE OPTION YEAR THREE |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-29 | +$9,216 | $38,852 | MAINTENANCE CONTRACT |
| Mod P00006· FUNDING ONLY ACTION | 2013-09-03 | +$600 | $39,452 | MAINTENANCE CONTRACT |
| Mod P00007· EXERCISE AN OPTION | 2013-09-03 | +$0 | $39,452 | MAINTENANCE CONTRACT |
| Mod P00008· FUNDING ONLY ACTION | 2013-10-25 | +$10,463 | $49,915 | MAINTENANCE CONTRACT |
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 LNCNQ9CMJ4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,150 | FY2026 |
| 36C25526N0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2026 |
| 36C24625P0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $153,505 | FY2025 |
| 36C24624P0410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,450 | FY2024 |
| 36C24223P1855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,050 | FY2023 |
| 36C25723P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,561 | FY2023 |
Other recipients under AD23 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1918 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,491 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1189_3600_-NONE-_-NONE- · retrieved 2026-09-26.