Award recordCONTRACT

CERTIFIED MEDICAL TESTING INC

PIID VA26112P2251· VHA· 261-NETWORK CONTRACT OFFICE 21· H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT· FY2012· $1,950 net obligations· UEI USHCQXEYCHY5· CA

Description

IGF::OT::IGF MEDICAL GAS VERIFICATION SERVICE

Base award description: MEDICAL GAS VERIFICATION SERVICE

First action · last action
2012-07-05 · 2013-10-31
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$1,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 2 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.

$3,500$0Base award · 2012-07-05 · this action $3,500 · running total $3,500Modification P00001 · 2013-10-31 · this action -$1,550 · running total $1,950
  • Base2012-07-05+$3,500= $3,500
  • Mod P000012013-10-31-$1,550= $1,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-05+$3,500$3,500MEDICAL GAS VERIFICATION SERVICE
Mod P00001· FUNDING ONLY ACTION2013-10-31−$1,550$1,950IGF::OT::IGF MEDICAL GAS VERIFICATION SERVICE

Related awards · 6

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 USHCQXEYCHY5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1559261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$66,076FY2025
36C26222P2054262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$54,642FY2022
VA26213P1334262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,500FY2013
VA26212P0768262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,320FY2012
VA26212P0129262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,500FY2012
VA262P0896262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$278,909FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2251_3600_-NONE-_-NONE- · retrieved 2026-09-26.