Award recordCONTRACT

ALLIANCE MEDICAL GAS

PIID VA69D16C0268· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $117,785 net obligations· UEI EAZ3JMBHLSA7· MA

Description

ANNUAL TESTING, CALIBRATION, CERTIFICATION AND CORRECTIVE REPAIR OF THE MEDICAL GAS SYSTEM FOR THE TOMAH VA MEDICAL CENTER.

Base award description: IGF::OT::IGF - MAINTENANCE,TESTING AND CALIBRATION OF MEDICAL GAS TESTING SYSTEM. BASE PLUS FOUR OPTION YEARS.

First action · last action
2016-09-13 · 2020-07-22
Transactions
7
First transaction's obligation
$57,425
Base + all options value (sum of deltas)
$117,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$117,785$0Base award · 2016-09-13 · this action $57,425 · running total $57,425Modification P00001 · 2017-08-03 · this action $4,150 · running total $61,575Modification P00002 · 2018-08-13 · this action $4,250 · running total $65,825Modification P00003 · 2019-02-08 · this action $43,110 · running total $108,935Modification P00004 · 2019-03-29 · this action $0 · running total $108,935Modification P00005 · 2019-07-01 · this action $4,350 · running total $113,285Modification P00006 · 2020-07-22 · this action $4,500 · running total $117,785
  • Base2016-09-13+$57,425= $57,425
  • Mod P000012017-08-03+$4,150= $61,575
  • Mod P000022018-08-13+$4,250= $65,825
  • Mod P000032019-02-08+$43,110= $108,935
  • Mod P000042019-03-29+$0= $108,935
  • Mod P000052019-07-01+$4,350= $113,285
  • Mod P000062020-07-22+$4,500= $117,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-13+$57,425$57,425IGF::OT::IGF - MAINTENANCE,TESTING AND CALIBRATION OF MEDICAL GAS TESTING SYSTEM. BASE PLUS FOUR OPTION YEARS.
Mod P00001· EXERCISE AN OPTION2017-08-03+$4,150$61,575IGF::OT::IGF - MAINTENANCE,TESTING AND CALIBRATION OF MEDICAL GAS TESTING SYSTEM - EXERCISE OPTION YEAR I.
Mod P00002· EXERCISE AN OPTION2018-08-13+$4,250$65,825IGF::OT::IGF - MAINTENANCE,TESTING AND CALIBRATION OF MEDICAL GAS TESTING SYSTEM - EXERCISE OPTION YEAR I.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-08+$43,110$108,935THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE ADDITIONAL IN-SCOPE WORK TO THE TOMAH VA MEDICAL CENTER MEDICAL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-29+$0$108,935NO-COST TIME EXTENSION FOR THE IN ADDITIONAL IN-SCOPE WORK FOR MODIFICATION P00003
Mod P00005· EXERCISE AN OPTION2019-07-01+$4,350$113,285ANNUAL TESTING, CALIBRATION, CERTIFICATION AND CORRECTIVE REPAIR OF THE MEDICAL GAS SYSTEM FOR THE TOMAH VA ME…
Mod P00006· EXERCISE AN OPTION2020-07-22+$4,500$117,785ANNUAL TESTING, CALIBRATION, CERTIFICATION AND CORRECTIVE REPAIR OF THE MEDICAL GAS SYSTEM FOR THE TOMAH VA ME…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0957241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2020
36C25020C0145250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$111,500FY2020
36C24820P0537248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,850FY2020
36C25020C0039250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$16,975FY2020
36C24720C0022247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$12,500FY2020
36C24719P1365247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$19,963FY2019

Other recipients under H141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0141WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$49,746FY2026
36C25225P0123ACCUSTAR AIR BALANCE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$67,900FY2025
36C25225P0119CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,417FY2025
36C25225P0007CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,725FY2025
36C25224P0327WATERTECH OF AMERICA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$281,220FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.