Description
ANNUAL MEDICAL GAS EVALUATION
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$6,850
Base + all options value (sum of deltas)
$6,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2011-09-23+$6,850= $6,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$6,850 | $6,850 | 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 RYRBA9KGQC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0444 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2022 |
| 36C10F19C0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,200 | FY2019 |
| VA24114P1319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $23,165 | FY2014 |
| VA24112P0723 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2012 |
| V405C10279 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECT SVCS/MISC EQ | $4,900 | FY2011 |
| V405C00234 | 405-WHITE RIVER JUNCTION · H999 · MISC TEST & INSPECT SVC | $4,400 | FY2010 |
Other recipients under J047 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512P0463 | GASMEDIX, LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,386 | FY2012 |
| 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_VA255657SC1782_3600_-NONE-_-NONE- · retrieved 2026-09-26.