Award recordCONTRACT

CACTUS MEDICAL SERVICES INC

PIID VA25813P0126· VHA· 258-NETWORK CONTRACT OFFICE 18· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $11,990 net obligations· UEI D38VE8T53QJ3· AZ

Description

IGF::CT::IGF MEDICAL GAS SYSTEM TESTING

Base award description: MEDICAL GAS AND VACUUM SYSTEMS TESTING IGF::CT::IGF

First action · last action
2012-11-28 · 2014-10-01
Transactions
4
First transaction's obligation
$3,803
Base + all options value (sum of deltas)
$11,990
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
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS

Modification chain · 4 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.

$11,990$0Base award · 2012-11-28 · this action $3,803 · running total $3,803Modification P00001 · 2013-10-16 · this action $3,993 · running total $7,797Modification P00003 · 2014-09-23 · this action $0 · running total $7,797Modification P00002 · 2014-10-01 · this action $4,193 · running total $11,990
  • Base2012-11-28+$3,803= $3,803
  • Mod P000012013-10-16+$3,993= $7,797
  • Mod P000032014-09-23+$0= $7,797
  • Mod P000022014-10-01+$4,193= $11,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-28+$3,803$3,803MEDICAL GAS AND VACUUM SYSTEMS TESTING IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-16+$3,993$7,797IGF::CT::IGF MEDICAL GAS SYSTEM TESTING
Mod P00003· EXERCISE AN OPTION2014-09-23+$0$7,797IGF::CT::IGF MEDICAL GAS SYSTEM TESTING
Mod P00002· EXERCISE AN OPTION2014-10-01+$4,193$11,990IGF::CT::IGF MEDICAL GAS SYSTEM TESTING

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 D38VE8T53QJ3)

AwardOffice · PSC / listingNet obligationsFY
VA25812P0328258-NETWORK CONTRACT OFFICE 18 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$20,977FY2012
VA678P17919678-TUCSON · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$11,615FY2011
VA678P12466678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$6,094FY2011
V678P12921678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$4,033FY2011
V678P11938678S-TUCSON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,645FY2011
VA678P11938678-TUCSON · 6830 · GASES: COMPRESSED AND LIQUEFIED$3,645FY2011

Other recipients under J045 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0085CENTERLINE MECHANICAL LLC258-NETWORK CONTRACT OFFICE 18$5,430FY2015
VA25815P0067VARITECH COMMERCIAL SERVICES, INC258-NETWORK CONTRACT OFFICE 18$4,624FY2015
VA25814P0164MMM PLUMBING HEATING & AIR CONDITIONING INC258-NETWORK CONTRACT OFFICE 18$21,165FY2014
VA25812P01541ULTRATECH SERVICES INC258-NETWORK CONTRACT OFFICE 18$3,617FY2012
VA6781P2222HOFFMAN SOUTHWEST CORP.258-NETWORK CONTRACT OFFICE 18$5,600FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.