Description
OTHER FUNCTION ANNUAL MEDICAL GAS EVALUATION
Base award description: ANNUAL MEDICAL GAS EVALUATION
Modification chain · 5 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.
- Base2011-12-06+$3,945= $3,945
- Mod P000012012-12-19+$4,063= $8,008
- Mod P000022013-09-20-$118= $7,890
- Mod P000032013-12-19+$4,185= $12,075
- Mod P000042014-12-18+$4,311= $16,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-06 | +$3,945 | $3,945 | ANNUAL MEDICAL GAS EVALUATION |
| Mod P00001· EXERCISE AN OPTION | 2012-12-19 | +$4,063 | $8,008 | OTHER FUNCTION ANNUAL MEDICAL GAS EVALUATION |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-20 | −$118 | $7,890 | OTHER FUNCTION ANNUAL MEDICAL GAS EVALUATION |
| Mod P00003· EXERCISE AN OPTION | 2013-12-19 | +$4,185 | $12,075 | OTHER FUNCTION ANNUAL MEDICAL GAS EVALUATION |
| Mod P00004· EXERCISE AN OPTION | 2014-12-18 | +$4,311 | $16,386 | OTHER FUNCTION ANNUAL MEDICAL GAS EVALUATION |
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 XT62ZCPFK3B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0626 | 583-INDIANAPOLIS · 4120 · AIR CONDITIONING EQUIPMENT | $14,641 | FY2013 |
| VA25112P1946 | 583-INDIANAPOLIS · 4240 · SAFETY AND RESCUE EQUIPMENT | $31,005 | FY2012 |
| V657P8H549 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $132 | FY2008 |
| V657R84763 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · C219 · OTHER ARCHITECTS & ENGIN GEN | $800 | FY2008 |
| V657P8B592 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $355 | FY2008 |
| V657P8B029 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $2,178 | FY2008 |
Other recipients under J047 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657SC1782 | WILLIAM G FRANK MEDICAL GAS TESTING & CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,850 | FY2011 |
| VA255P1104 | LUDEMAN INSULATION & SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,648 | FY2010 |
| VA255P1101 | KNOPKE COMPANY, L.L.C., THE | 255-NETWORK CONTRACT OFFICE 15 | $10,940 | FY2009 |
| VA255P1053 | KNOPKE COMPANY, L.L.C., THE | 255-NETWORK CONTRACT OFFICE 15 | $16,554 | FY2009 |
| VA255P0998 | CJ DREW CONTRACTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $73,505 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.