Description
EMERGENCY CONTRACT TO ACQUIRE PUMP VACUUM
First action · last action
2023-05-24 · 2023-11-30
Transactions
2
First transaction's obligation
$16,140
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2023-05-24+$16,140= $16,140
- Mod P000012023-11-30-$1,140= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-24 | +$16,140 | $16,140 | EMERGENCY CONTRACT TO ACQUIRE PUMP VACUUM |
| Mod P00001· FUNDING ONLY ACTION | 2023-11-30 | −$1,140 | $15,000 | EMERGENCY CONTRACT TO ACQUIRE PUMP VACUUM |
Related awards · 10
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 KK5JNM4MK4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,188 | FY2026 |
| 36C24124P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,225 | FY2024 |
| 36C24124P0470 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $30,075 | FY2024 |
| 36C24123P0303 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $291,805 | FY2023 |
| VA24113P0574 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,258 | FY2013 |
Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P1378 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,083 | FY2022 |
| 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_36C24123P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.