Award recordCONTRACT

MEDICAL AIR TESTING & SERVICE, INC.

PIID VA25913P2752· VHA· 259-NETWORK CONTRACT OFFICE 19· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $4,250 net obligations· UEI GKA6VLRU4KK3· CO

Description

IGF::OT::IGF URGENT MED GAS INSPECTION SERVICE

First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$4,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$4,250$0Base award · 2013-07-10 · this action $4,250 · running total $4,250
  • Base2013-07-10+$4,250= $4,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-10+$4,250$4,250IGF::OT::IGF URGENT MED GAS INSPECTION SERVICE

Related awards · 5

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 GKA6VLRU4KK3)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0950NETWORK CONTRACT OFFICE 19 (36C259) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS$3,756FY2020
36C25920P0568NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$10,000FY2020
36C25920P0531NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,000FY2020
VA26316P0885568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,450FY2016

Other recipients under H965 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA575C17147DIAMOND DENTURE LAB259-NETWORK CONTRACT OFFICE 19$40,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2752_3600_-NONE-_-NONE- · retrieved 2026-09-26.