Description
AIRTECH L-SERIERS DUPLEX TANK-MOUNTED OIL-LUBRICATED ROTARY VANE VACUUM SYSTEM
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.
- Base2022-09-20+$45,083= $45,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$45,083 | $45,083 | AIRTECH L-SERIERS DUPLEX TANK-MOUNTED OIL-LUBRICATED ROTARY VANE VACUUM SYSTEM |
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 WW2XFHZLCDK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $123,815 | FY2020 |
| VA24116P1982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4320 · POWER AND HAND PUMPS | $9,346 | FY2016 |
| VA24114P1417 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,455 | FY2014 |
| VA24114P0829 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,310 | FY2014 |
| VA24112P0662 | 523-BOSTON · Q999 · MEDICAL- OTHER | $8,500 | FY2012 |
| V650C90236 | 650S-PROVIDENCE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $16,568 | FY2009 |
Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0769 | GRANGER MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,000 | FY2023 |
| 36C24122P1226 | BEACONMEDAES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $58,954 | FY2022 |
| 36C24120P1093 | ROCK SOLID SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,282 | FY2020 |
| 36C24120P1092 | MITRIS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,484 | FY2020 |
| 36C24120P1006 | ENERGY MACHINERY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,570 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1378_3600_-NONE-_-NONE- · retrieved 2026-09-26.