Description
ANNUAL INSPECTION OF DISTRIBUTION PIPED MEDICAL GAS SYSTEM
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.
- Base2011-09-30+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$5,850 | $5,850 | ANNUAL INSPECTION OF DISTRIBUTION PIPED MEDICAL GAS SYSTEM |
Related awards · 8
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 JT43G9BXDU66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2014 |
| VA69D13J4197 | 69D-NETWORK CONTRACT OFFICE 12 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,075 | FY2013 |
| VA25012P1186 | 552-DAYTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,850 | FY2012 |
| VA69D12J2727 | 69D-NETWORK CONTRACT OFFICE 12 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,075 | FY2012 |
| VA69D12P0200 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,077 | FY2012 |
| VA69DP0600 | 69D-NETWORK CONTRACT OFFICE 12 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2011 |
Other recipients under H966 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2354 | DYNEX TECHNOLOGIES, INC | 552-DAYTON | $7,150 | FY2014 |
| VA25014F1678 | DYNEX TECHNOLOGIES, INC | 552-DAYTON | $6,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C10183_3600_-NONE-_-NONE- · retrieved 2026-09-26.