Description
DECREASE FUNDING FOR COMPLETE TESTING ON THE MEDICAL GAS SYSTEM, EQUIPMENT AND PERFORM PREVENTATIVE MAINTENANCE (PM).
Base award description: IGF::OT::IGF - COMPLETE TESTING ON THE MEDICAL GAS SYSTEM, EQUIPMENT AND PERFORM PREVENTATIVE MAINTENANCE (PM).
Modification chain · 2 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.
- Base2017-02-03+$16,977= $16,977
- Mod P000022020-06-01-$1,326= $15,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-03 | +$16,977 | $16,977 | IGF::OT::IGF - COMPLETE TESTING ON THE MEDICAL GAS SYSTEM, EQUIPMENT AND PERFORM PREVENTATIVE MAINTENANCE (PM)… |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-01 | −$1,326 | $15,652 | DECREASE FUNDING FOR COMPLETE TESTING ON THE MEDICAL GAS SYSTEM, EQUIPMENT AND PERFORM PREVENTATIVE MAINTENANC… |
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 PNEUW6PR2YJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0483 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,750 | FY2026 |
| 36C25226N0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,895 | FY2026 |
| 36C25225D0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25225N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,680 | FY2025 |
| 36C25225N0380 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,160 | FY2025 |
| 36C25225P0447 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $219,972 | FY2025 |
Other recipients under H165 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0003 | VENERGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,976 | FY2020 |
| 36C25219P0104 | UNIVERSAL CONSULTANTS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,638 | FY2019 |
| 36C25218P1688 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,500 | FY2018 |
| 36C25218P1693 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,800 | FY2018 |
| VA69D17P0071 | DOCTORS OXYGEN SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,800 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.