Award recordCONTRACT

MEDICAL AIR TESTING & SERVICE, INC.

PIID VA26316P0885· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $4,450 net obligations· UEI GKA6VLRU4KK3· CO

Description

IGF::CT::IGF MEDICAL AIR/GAS REPAIR AND TESTING. EMERGENCY SERVICE DUE TO PATIENT SAFETY.

First action · last action
2016-08-23 · 2016-08-23
Transactions
1
First transaction's obligation
$4,450
Base + all options value (sum of deltas)
$4,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,450$0Base award · 2016-08-23 · this action $4,450 · running total $4,450
  • Base2016-08-23+$4,450= $4,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-23+$4,450$4,450IGF::CT::IGF MEDICAL AIR/GAS REPAIR AND TESTING. EMERGENCY SERVICE DUE TO PATIENT SAFETY.

Related awards · 9

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 GKA6VLRU4KK3)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0950NETWORK CONTRACT OFFICE 19 (36C259) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS$3,756FY2020
36C25920P0568NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$10,000FY2020
36C25920P0531NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,000FY2020
VA25913P2752259-NETWORK CONTRACT OFFICE 19 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,250FY2013

Other recipients under J065 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0297PROALLIANCE CORP568-VA BLK HILLS HLTH CARE (00568P)$6,000FY2018
36C26318P0193EOI INC568-VA BLK HILLS HLTH CARE (00568P)$4,845FY2018
36C26318P0239PHILIPS NORTH AMERICA LLC568-VA BLK HILLS HLTH CARE (00568P)$48,858FY2018
36C26318P0252NATIONAL BIOLOGICAL CORPORATION568-VA BLK HILLS HLTH CARE (00568P)$4,540FY2018
36C26318P0245AUDIOLOGY SYSTEMS INC568-VA BLK HILLS HLTH CARE (00568P)$6,395FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.