Description
MEDICAL GAS TESTING SERVICE AT THE MINNEAPOLIS VAMC
Base award description: IGF::OT::IGF MEDICAL GAS TESTING SERVICE AT THE MINNEAPOLIS VAMC
Modification chain · 5 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.
- Base2017-01-31+$16,355= $16,355
- Mod P000012018-01-31+$16,610= $32,965
- Mod P000022019-01-29+$16,860= $49,825
- Mod P000032020-07-20-$1,985= $47,840
- Mod P000042020-07-20-$610= $47,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-31 | +$16,355 | $16,355 | IGF::OT::IGF MEDICAL GAS TESTING SERVICE AT THE MINNEAPOLIS VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-01-31 | +$16,610 | $32,965 | IGF::OT::IGF MEDICAL GAS TESTING SERVICE AT THE MINNEAPOLIS VAMC |
| Mod P00002· EXERCISE AN OPTION | 2019-01-29 | +$16,860 | $49,825 | MEDICAL GAS TESTING SERVICE AT THE MINNEAPOLIS VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-20 | −$1,985 | $47,840 | MEDICAL GAS TESTING SERVICE AT THE MINNEAPOLIS VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-20 | −$610 | $47,230 | MEDICAL GAS TESTING SERVICE AT THE MINNEAPOLIS VAMC |
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 H265 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0461 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $142,322 | FY2026 |
| 36C26325N0570 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,251 | FY2025 |
| 36C26324P0864 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $176,114 | FY2024 |
| 36C26324N0606 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,065 | FY2024 |
| 36C26324P0524 | VICTORY CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.