Award recordCONTRACT

MEDICAL AIR SYSTEMS, INC.

PIID VA25914C0415· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2014· $25,500 net obligations· UEI J5NVNP5L3VP5· CO

Description

MEDICAL AIR GAS TESTING SERVICES FOR THE VA HEALTH CARE SYSTEM OF SALT LAKE CITY, UT

Base award description: IGF::OT::IGF MEDICAL AIR GAS TESTING FOR THE SLC VAMC

First action · last action
2013-10-25 · 2024-08-06
Transactions
8
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$25,500
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 8 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.

$26,000$0Base award · 2013-10-25 · this action $4,250 · running total $4,250Modification P00001 · 2014-10-01 · this action $4,250 · running total $8,500Modification P00002 · 2015-10-01 · this action $4,250 · running total $12,750Modification P00003 · 2016-10-01 · this action $4,250 · running total $17,000Modification P00004 · 2017-10-23 · this action $4,250 · running total $21,250Modification P00005 · 2018-10-09 · this action $4,750 · running total $26,000Modification P00006 · 2020-02-06 · this action $0 · running total $26,000Modification P00007 · 2024-08-06 · this action -$500 · running total $25,500
  • Base2013-10-25+$4,250= $4,250
  • Mod P000012014-10-01+$4,250= $8,500
  • Mod P000022015-10-01+$4,250= $12,750
  • Mod P000032016-10-01+$4,250= $17,000
  • Mod P000042017-10-23+$4,250= $21,250
  • Mod P000052018-10-09+$4,750= $26,000
  • Mod P000062020-02-06+$0= $26,000
  • Mod P000072024-08-06-$500= $25,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$4,250$4,250IGF::OT::IGF MEDICAL AIR GAS TESTING FOR THE SLC VAMC
Mod P00001· EXERCISE AN OPTION2014-10-01+$4,250$8,500IGF::OT::IGF MEDICAL AIR GAS TESTING FOR THE SLC VAMC
Mod P00002· EXERCISE AN OPTION2015-10-01+$4,250$12,750IGF::OT::IGF MEDICAL AIR GAS TESTING SERVICES FOR THE VA HEALTH CARE SYSTEM OF SALT LAKE CITY, UT
Mod P00003· EXERCISE AN OPTION2016-10-01+$4,250$17,000IGF::OT::IGF MEDICAL AIR GAS TESTING SERVICES FOR THE VA HEALTH CARE SYSTEM OF SALT LAKE CITY, UT
Mod P00004· EXERCISE AN OPTION2017-10-23+$4,250$21,250IGF::OT::IGF MEDICAL AIR GAS TESTING SERVICES FOR THE VA HEALTH CARE SYSTEM OF SALT LAKE CITY, UT
Mod P00005· EXERCISE AN OPTION2018-10-09+$4,750$26,000IGF::OT::IGF MEDICAL AIR GAS TESTING SERVICES FOR THE VA HEALTH CARE SYSTEM OF SALT LAKE CITY, UT
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-02-06+$0$26,000MEDICAL AIR GAS TESTING SERVICES FOR THE VA HEALTH CARE SYSTEM OF SALT LAKE CITY, UT
Mod P00007· FUNDING ONLY ACTION2024-08-06−$500$25,500MEDICAL AIR GAS TESTING SERVICES FOR THE VA HEALTH CARE SYSTEM OF SALT LAKE CITY, UT

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 J5NVNP5L3VP5)

AwardOffice · PSC / listingNet obligationsFY
36C26324P1032NETWORK CONTRACT OFFICE 23 (36C263) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$18,345FY2024
36C25924P1036NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,038FY2024
36C25924P0498NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$49,229FY2024
36C25922P1255NETWORK CONTRACT OFFICE 19 (36C259) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$3,540FY2022
36C25919P0795NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$61,448FY2019
VA25914C0378NETWORK CONTRACT OFFICE 19 (36C259) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,000FY2014

Other recipients under H999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0179COLORADO ASSOCIATES IN MEDICAL PHYSICS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,000FY2026
36C25923P1476AIRQUEST ENVIRONMENTAL, INCNETWORK CONTRACT OFFICE 19 (36C259)$6,695FY2023
36C25923P1002FINAL LIMIT ELEVATOR INSPECTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$103,571FY2023
36C25923P1018TANK MANAGEMENT SERVICES, INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$26,618FY2023
36C25923P1048ACT SAFE, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$265,982FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.