Award recordCONTRACT

ACUTE MEDICAL GAS SERVICES INC

PIID VA26014P4072· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2014· $69,651 net obligations· UEI UFBWSHQ1GJP6· NH

Description

MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM

Base award description: IGF::OT::IGF - MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM

First action · last action
2014-09-16 · 2019-08-22
Transactions
7
First transaction's obligation
$11,420
Base + all options value (sum of deltas)
$69,651
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$69,651$0Base award · 2014-09-16 · this action $11,420 · running total $11,420Modification P00001 · 2014-12-10 · this action $791 · running total $12,211Modification P00002 · 2015-08-07 · this action $12,420 · running total $24,631Modification P00003 · 2016-08-26 · this action $12,420 · running total $37,051Modification P00004 · 2017-08-09 · this action $13,040 · running total $50,091Modification P00005 · 2018-07-23 · this action $13,040 · running total $63,131Modification P00006 · 2019-08-22 · this action $6,520 · running total $69,651
  • Base2014-09-16+$11,420= $11,420
  • Mod P000012014-12-10+$791= $12,211
  • Mod P000022015-08-07+$12,420= $24,631
  • Mod P000032016-08-26+$12,420= $37,051
  • Mod P000042017-08-09+$13,040= $50,091
  • Mod P000052018-07-23+$13,040= $63,131
  • Mod P000062019-08-22+$6,520= $69,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$11,420$11,420IGF::OT::IGF - MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM
Mod P00001· CHANGE ORDER2014-12-10+$791$12,211IGF::OT::IGF - MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2015-08-07+$12,420$24,631IGF::OT::IGF - MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM
Mod P00003· EXERCISE AN OPTION2016-08-26+$12,420$37,051IGF::OT::IGF - MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM
Mod P00004· EXERCISE AN OPTION2017-08-09+$13,040$50,091IGF::OT::IGF - MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM
Mod P00005· EXERCISE AN OPTION2018-07-23+$13,040$63,131IGF::OT::IGF - MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM
Mod P00006· EXERCISE AN OPTION2019-08-22+$6,520$69,651MEDICAL GAS TESTING FOR THE PUGET SOUND HEATLHCARE SYSTEM

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 UFBWSHQ1GJP6)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0446241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,430FY2025
36C24120P0075241-NETWORK CONTRACT OFFICE 01 (36C241) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$142,156FY2020
36C24219P1413242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,380FY2019
36C26018P2441260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,118FY2018
VA24116P0991523-BOSTON (00523)(36C523) · 6105 · MOTORS, ELECTRICAL$22,850FY2016
VA24115P1703241-NETWORK CONTRACT OFFICE 01 (36C241) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$144,760FY2015

Other recipients under H999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0723MCCRAY GROUP VENTURES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$59,813FY2026
36C26025P0589ADJ LOGISTICS & SUPPLY SERVICES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,400FY2025
36C26022P0785HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$90,000FY2022
36C26022N0022ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$5,405FY2022
36C26019P0460TECHNICAL SAFETY SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,235FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P4072_3600_-NONE-_-NONE- · retrieved 2026-09-26.