Description
MEDGASES
First action · last action
2010-05-12 · 2010-05-12
Transactions
1
First transaction's obligation
$74,850
Base + all options value (sum of deltas)
$74,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING 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.
- Base2010-05-12+$74,850= $74,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$74,850 | $74,850 | MEDGASES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,630 | FY2024 |
| 36C25222P1017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $204,304 | FY2022 |
| 36C25220P0870 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $314,232 | FY2020 |
| 36C25220P0713 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,540 | FY2020 |
| 36C25220C0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,815 | FY2020 |
| 36C25219P0831 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,970 | FY2019 |
Other recipients under AD26 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA777C00743 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SYSTEM | $6,198 | FY2010 |
| VA777C00341 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SYSTEM | $19,080 | FY2010 |
| VA777C00160 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SYSTEM | $27,389 | FY2010 |
| VA777C91668 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SYSTEM | $88,875 | FY2009 |
| VA777C91669 | WATER COOLER LOGIC, INC. | EMPLOYEE EDUCATION SYSTEM | $73,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C00405_3600_-NONE-_-NONE- · retrieved 2026-09-26.