Description
MEDICAL VACUUM EXHAUST PIPING INSTALLATION FOR BUFFALO VAMC
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.
- Base2023-12-28+$55,676= $55,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-28 | +$55,676 | $55,676 | MEDICAL VACUUM EXHAUST PIPING INSTALLATION FOR BUFFALO VAMC |
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 LXA1EK7BGTV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $63,784 | FY2025 |
| 36C24225P1295 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,132 | FY2025 |
| 36C24125P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,010 | FY2025 |
| 36C24224P0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $74,985 | FY2024 |
| 36C24223P1571 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $114,475 | FY2023 |
| 36C24220P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $101,101 | FY2020 |
Other recipients under N043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0765 | CARDINAL MEDICAL GAS SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $104,711 | FY2025 |
| 36C24224C0040 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $267,965 | FY2024 |
| 36C24223P0362 | PUMPING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,486 | FY2023 |
| 36C24223P0177 | PUMPING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $56,752 | FY2023 |
| 36C24222P1093 | JARHEAD CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $190,482 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.