Description
ANNUAL INSPECTION AND CERTIFICATION OF THE MEDICAL GAS AND VACUUM SYSTEMS PER NFPA 99, THE JOINT COMMISSION, AND OTHER AGENCIES.
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.
- Base2012-06-12+$4,885= $4,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$4,885 | $4,885 | ANNUAL INSPECTION AND CERTIFICATION OF THE MEDICAL GAS AND VACUUM SYSTEMS PER NFPA 99, THE JOINT COMMISSION, A… |
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 F3NJPDX4PSN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1610 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,764 | FY2023 |
| 36C26123P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,653 | FY2023 |
| 36C26122P0951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,788 | FY2022 |
| 36C26119P1323 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,664 | FY2019 |
| VA26114C0039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $10,098 | FY2014 |
| VA662C14307 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $4,895 | FY2011 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2098_3600_-NONE-_-NONE- · retrieved 2026-09-26.