Award recordCONTRACT

DOCTORS OXYGEN SERVICE, INC.

PIID VA69D17P0071· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $33,800 net obligations· UEI ZR5JHMX1MHU7· WI

Description

IGF::OT::IGF QUARTERLY PREVENTIVE MAINTENANCE FOR MEDGAS EQUIPMENT

First action · last action
2017-03-01 · 2017-03-01
Transactions
1
First transaction's obligation
$33,800
Base + all options value (sum of deltas)
$33,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$33,800$0Base award · 2017-03-01 · this action $33,800 · running total $33,800
  • Base2017-03-01+$33,800= $33,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-01+$33,800$33,800IGF::OT::IGF QUARTERLY PREVENTIVE MAINTENANCE FOR MEDGAS EQUIPMENT

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 ZR5JHMX1MHU7)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0531252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,630FY2024
36C25222P1017252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$204,304FY2022
36C25220P0870252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$314,232FY2020
36C25220P0713252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$11,540FY2020
36C25220C0028252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,815FY2020
36C25219P0831252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,970FY2019

Other recipients under H165 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0187WINONA INVESTMENTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$31,843FY2024
36C25220F0003VENERGY GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$115,976FY2020
36C25219P0104UNIVERSAL CONSULTANTS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$26,638FY2019
36C25218P0086WINONA INVESTMENTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,995FY2018
36C25218P1693ABSOLUTE WATER TECHNOLOGIES L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,800FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.