Description
SERVICE AGREEMENT ON MEDICAL GAS EQUIPMENT IGF::CT::IGF
Base award description: SERVICE AGREEMENT ON MEDICAL GAS EQUIPMENT IGF::CT::IGF
Modification chain · 6 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.
- Base2012-09-19+$6,820= $6,820
- Mod P000012013-08-19+$6,695= $13,515
- Mod P000022014-07-30+$6,695= $20,210
- Mod P000032015-08-24+$6,695= $26,905
- Mod P000042016-02-04-$2,295= $24,610
- Mod P000062017-03-02-$6,695= $17,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$6,820 | $6,820 | SERVICE AGREEMENT ON MEDICAL GAS EQUIPMENT IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-08-19 | +$6,695 | $13,515 | SERVICE AGREEMENT ON MEDICAL GAS EQUIPMENT - OPTION YEAR I IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-07-30 | +$6,695 | $20,210 | SERVICE AGREEMENT ON MEDICAL GAS EQUIPMENT - OPTION YEAR II IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-08-24 | +$6,695 | $26,905 | SERVICE AGREEMENT ON MEDICAL GAS EQUIPMENT IGF::CT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-04 | −$2,295 | $24,610 | SERVICE AGREEMENT ON MEDICAL GAS EQUIPMENT IGF::CT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | −$6,695 | $17,915 | SERVICE AGREEMENT ON MEDICAL GAS EQUIPMENT IGF::CT::IGF |
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 EAZ3JMBHLSA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2020 |
| 36C25020C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $111,500 | FY2020 |
| 36C24820P0537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,850 | FY2020 |
| 36C25020C0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,975 | FY2020 |
| 36C24720C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2020 |
| 36C24719P1365 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,963 | FY2019 |
Other recipients under J065 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318C0010 | LEICA MICROSYSTEMS INC. | 438-SIOUX FALLS VA MED CTR (00438) | $13,036 | FY2018 |
| 36C26318P0222 | XION CONSTRUCTION COMPANY L.L.C. | 438-SIOUX FALLS VA MED CTR (00438) | $11,970 | FY2018 |
| 36C26318P0176 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $14,048 | FY2018 |
| 36C26318C0005 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MED CTR (00438) | $4,350 | FY2018 |
| VA26317F1129 | JOHNSON CONTROLS, INC | 438-SIOUX FALLS VA MED CTR (00438) | $39,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.