Description
SERVICES TO CORRECT DISCREPANCIES/DEFIENCIES FOUND IN 2011 MEDICAL GASES CERTIFICATION FOR JCAHO COMPLIANCE.
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.
- Base2011-05-13+$7,325= $7,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$7,325 | $7,325 | SERVICES TO CORRECT DISCREPANCIES/DEFIENCIES FOUND IN 2011 MEDICAL GASES CERTIFICATION FOR JCAHO COMPLIANCE. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0957 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2020 |
| 36C25020C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $111,500 | FY2020 |
| 36C24820P0537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,850 | FY2020 |
| 36C25020C0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $16,975 | FY2020 |
| 36C24720C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2020 |
| 36C24719P1365 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,963 | FY2019 |
Other recipients under H265 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0128 | WORLD WIDE MEDICAL PHYSICS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,600 | FY2015 |
| VA69D14J2926 | CENTRAL STATES MEDICAL PHYSICS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,850 | FY2014 |
| VA69D13J0973 | CENTRAL STATES MEDICAL PHYSICS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,200 | FY2013 |
| VA69D12P1226 | ISENSIX INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,570 | FY2012 |
| VA69D695C20096 | CENTRAL STATES MEDICAL PHYSICS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,889 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10290_3600_-NONE-_-NONE- · retrieved 2026-09-26.