Award recordCONTRACT

ALLIANCE MEDICAL GAS

PIID VA25614P3432· VHA· 256-NETWORK CONTRACT OFFICE 16· J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES· FY2014· $4,500 net obligations· UEI EAZ3JMBHLSA7· MA

Description

IGF::OT::IGF SERVICE TO CORRECT MEDICAL GAS DEFICIENCIES

First action · last action
2014-06-27 · 2014-06-27
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,500$0Base award · 2014-06-27 · this action $4,500 · running total $4,500
  • Base2014-06-27+$4,500= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-27+$4,500$4,500IGF::OT::IGF SERVICE TO CORRECT MEDICAL GAS DEFICIENCIES

Related awards · 8

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 EAZ3JMBHLSA7)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0957241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2020
36C25020C0145250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$111,500FY2020
36C24820P0537248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,850FY2020
36C25020C0039250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$16,975FY2020
36C24720C0022247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$12,500FY2020
36C24719P1365247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$19,963FY2019

Other recipients under J048 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0979LIBERTY MECHANICAL CORP.256-NETWORK CONTRACT OFFICE 16$7,972FY2013
VA25613C0039FRONTLINE GROUP INC.256-NETWORK CONTRACT OFFICE 16$4,894FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3432_3600_-NONE-_-NONE- · retrieved 2026-09-26.