Award recordCONTRACT

PURELY MED GAS INC

PIID VA69D14C0246· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2014· $251,980 net obligations· UEI P6HKWNQ1ASM1· WI

Description

MEDICAL GAS TESTING

Base award description: IGF::OT::IGF MEDICAL GAS TESTING

First action · last action
2014-06-15 · 2019-11-05
Transactions
9
First transaction's obligation
$50,350
Base + all options value (sum of deltas)
$251,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$261,626$0Base award · 2014-06-15 · this action $50,350 · running total $50,350Modification P00001 · 2015-04-07 · this action $52,364 · running total $102,714Modification P00002 · 2016-04-04 · this action $54,453 · running total $157,167Modification P00003 · 2016-08-31 · this action $2,820 · running total $159,987Modification P00004 · 2016-09-19 · this action -$14,457 · running total $145,530Modification P00005 · 2017-04-12 · this action $56,613 · running total $202,143Modification P00006 · 2018-03-29 · this action $58,875 · running total $261,018Modification P00007 · 2018-07-11 · this action $608 · running total $261,626Modification P00008 · 2019-11-05 · this action -$9,646 · running total $251,980
  • Base2014-06-15+$50,350= $50,350
  • Mod P000012015-04-07+$52,364= $102,714
  • Mod P000022016-04-04+$54,453= $157,167
  • Mod P000032016-08-31+$2,820= $159,987
  • Mod P000042016-09-19-$14,457= $145,530
  • Mod P000052017-04-12+$56,613= $202,143
  • Mod P000062018-03-29+$58,875= $261,018
  • Mod P000072018-07-11+$608= $261,626
  • Mod P000082019-11-05-$9,646= $251,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-15+$50,350$50,350IGF::OT::IGF MEDICAL GAS TESTING
Mod P00001· EXERCISE AN OPTION2015-04-07+$52,364$102,714IGF::OT::IGF MEDICAL GAS TESTING
Mod P00002· EXERCISE AN OPTION2016-04-04+$54,453$157,167IGF::OT::IGF MEDICAL GAS TESTING
Mod P00003· FUNDING ONLY ACTION2016-08-31+$2,820$159,987IGF::OT::IGF MEDICAL GAS TESTING - REPAIR MANIFOLD
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-09-19−$14,457$145,530IGF::OT::IGF MEDICAL GAS TESTING - REPAIR MANIFOLD
Mod P00005· EXERCISE AN OPTION2017-04-12+$56,613$202,143IGF::OT::IGF MEDICAL GAS TESTING - REPAIR MANIFOLD
Mod P00006· EXERCISE AN OPTION2018-03-29+$58,875$261,018MEDICAL GAS TESTING
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-07-11+$608$261,626MEDICAL GAS TESTING
Mod P00008· FUNDING ONLY ACTION2019-11-05−$9,646$251,980MEDICAL GAS TESTING

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 P6HKWNQ1ASM1)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0620252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$396,786FY2024
36C25222P0064252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,500FY2022
36C25219C0146252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$460,739FY2019
VA69D16P5427252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$2,980FY2016
VA69D16C0167252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,120FY2016
VA69D16C0134252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2016

Other recipients under J043 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0523MIDWEST WELL SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$93,210FY2026
36C25225P0342YES EQUIPMENT & SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$9,808FY2025
36C25225P1119B & M TECHNICAL SERVICES, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,214FY2025
36C25225P0858AQUARIUS FLUID PRODUCTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$218,805FY2025
36C25225P0314ENCORUS GROUP ENGINEERING, P.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.