Description
MEDICAL GAS MAINTENANCE
Base award description: IGF::OT::IGF MEDICAL GAS MAINTENANCE
Modification chain · 7 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.
- Base2017-09-08+$155,004= $155,004
- Mod P000012018-06-01+$26,840= $181,844
- Mod P000022018-08-10+$164,304= $346,148
- Mod P000032019-09-03+$173,892= $520,040
- Mod P000042020-03-06-$20,000= $500,040
- Mod P000052020-03-06-$20,910= $479,130
- Mod P000062021-02-24-$26,000= $453,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$155,004 | $155,004 | IGF::OT::IGF MEDICAL GAS MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-06-01 | +$26,840 | $181,844 | IGF::OT::IGF MEDICAL GAS MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-08-10 | +$164,304 | $346,148 | IGF::OT::IGF MEDICAL GAS MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-09-03 | +$173,892 | $520,040 | MEDICAL GAS MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-03-06 | −$20,000 | $500,040 | MEDICAL GAS MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-06 | −$20,910 | $479,130 | MEDICAL GAS MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2021-02-24 | −$26,000 | $453,130 | MEDICAL GAS MAINTENANCE |
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 EAZ3JMBHLSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2020 |
| 36C25020C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $111,500 | FY2020 |
| 36C24820P0537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,850 | FY2020 |
| 36C25020C0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,975 | FY2020 |
| 36C24720C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2020 |
| 36C24719P1365 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,963 | FY2019 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.