Description
PREVENTIVE MAINTENANCE HELIUM REFILL IGF::CL::IGF
First action · last action
2015-07-28 · 2016-02-23
Transactions
3
First transaction's obligation
$13,377
Base + all options value (sum of deltas)
$13,377
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F034BA
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 3 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.
- Base2015-07-28+$13,377= $13,377
- Mod P000012016-02-22+$400= $13,777
- Mod P000022016-02-23-$400= $13,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-28 | +$13,377 | $13,377 | PREVENTIVE MAINTENANCE HELIUM REFILL IGF::CL::IGF |
| Mod P00001· CLOSE OUT | 2016-02-22 | +$400 | $13,777 | PREVENTIVE MAINTENANCE HELIUM REFILL IGF::CL::IGF |
| Mod P00002· CLOSE OUT | 2016-02-23 | −$400 | $13,377 | PREVENTIVE MAINTENANCE HELIUM REFILL IGF::CL::IGF |
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 PCZ3K5M1MW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $295,470 | FY2018 |
| VA26016P1213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $156,291 | FY2016 |
| VA26216F4331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25716P0732 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,815 | FY2016 |
| VA69D16F1409 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $234,000 | FY2016 |
| VA25716F0052 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,692 | FY2016 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1227 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $16,942 | FY2016 |
| VA25716P1483 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,482 | FY2016 |
| VA25716P1088 | ALCON LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,305 | FY2016 |
| VA25716P1092 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $200,000 | FY2016 |
| VA25716P0734 | API GROUP LIFE SAFETY USA LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,758 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2569_3600_GS30F034BA_4732 · retrieved 2026-09-26.