Award recordCONTRACT

PURELY MED GAS INC

PIID VA69D16P5427· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2016· $2,980 net obligations· UEI P6HKWNQ1ASM1· WI

Description

IGF::OT::IGF MED GAS EMERGENCY REPAIR AT THE MILWAUKEE VA

First action · last action
2016-08-12 · 2016-08-12
Transactions
1
First transaction's obligation
$2,980
Base + all options value (sum of deltas)
$2,980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$2,980$0Base award · 2016-08-12 · this action $2,980 · running total $2,980
  • Base2016-08-12+$2,980= $2,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-12+$2,980$2,980IGF::OT::IGF MED GAS EMERGENCY REPAIR AT THE MILWAUKEE VA

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
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
VA69D15P330569D-NETWORK CONTRACT OFFICE 12 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$5,450FY2015

Other recipients under J063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0440UNITED STATES ALLIANCE FIRE PROTECTION, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$486,896FY2026
36C25226F0103JOHNSON CONTROLS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,004FY2026
36C25226P0152MICRO TECHNOLOGY SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,995FY2026
36C25226P0123CAM-DEX CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$3,259FY2026
36C25226F0036KINGS III OF AMERICA, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,695FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P5427_3600_-NONE-_-NONE- · retrieved 2026-09-26.