Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION MEDICAL GAS INSPECTION
Base award description: MEDICAL GAS INSPECTION
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.
- Base2024-12-17+$0= $0
- Mod P000012026-06-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-17 | +$0 | $0 | MEDICAL GAS INSPECTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-22 | +$0 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION MEDICAL GAS INSPECTION |
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
| 36C26024P1264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,556 | FY2024 |
Other recipients under H365 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0005 | MGI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,340 | FY2026 |
| 36C24925P0438 | MGI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,022 | FY2025 |
| 36C24924N0012 | VAXA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $45,340 | FY2024 |
| 36C24923P0913 | PAULA F PRICE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,544 | FY2023 |
| 36C24923P0940 | LOVELL GOVERNMENT SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,215 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24925A0029_3600 · retrieved 2026-09-26.