Description
OTHER FUNCTIONS. EXERCISE OPTION MEDGAS PIPING INSPECTION
Base award description: MEDICAL GAS TESTING
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.
- Base2009-01-23+$11,700= $11,700
- Mod 12009-10-01+$12,800= $24,500
- Mod 22010-10-01+$14,500= $39,000
- Mod 32011-10-01+$16,400= $55,400
- Mod P000042012-10-01+$17,500= $72,900
- Mod P000052012-12-17+$605= $73,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-23 | +$11,700 | $11,700 | MEDICAL GAS TESTING |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$12,800 | $24,500 | EXERCISE OPTION MEDGAS PIPING INSPECTION |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$14,500 | $39,000 | EXERCISE OPTION MEDGAS PIPING INSPECTION |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$16,400 | $55,400 | EXERCISE OPTION MEDGAS PIPING INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$17,500 | $72,900 | OTHER FUNCTIONS. EXERCISE OPTION MEDGAS PIPING INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2012-12-17 | +$605 | $73,505 | OTHER FUNCTIONS. EXERCISE OPTION MEDGAS PIPING INSPECTION |
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 W4BUESS2ALG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0831 | 242-NETWORK CONTRACT OFFICE 02 · Z299 · MAINT, REP/ALTER/ALL OTHER | $24,943 | FY2011 |
| V528C00340 | 242-NETWORK CONTRACT OFFICE 02 · C119 · OTHER BUILDINGS | $4,700 | FY2010 |
| VA528C0783 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $27,583 | FY2010 |
| VA528C00317 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,283 | FY2010 |
| VA528C0754 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $271,978 | FY2010 |
| VA528C0712 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,180 | 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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.