Description
MEDICAL AIR AND VACUUM SYSTEM REPLACEMENT - EXTEND POP
Base award description: MEDICAL AIR AND VACUUM SYSTEM REPLACEMENT
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.
- Base2025-03-28+$104,711= $104,711
- Mod P000012025-06-30+$0= $104,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-28 | +$104,711 | $104,711 | MEDICAL AIR AND VACUUM SYSTEM REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-30 | +$0 | $104,711 | MEDICAL AIR AND VACUUM SYSTEM REPLACEMENT - EXTEND POP |
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 RCJLAS663KL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,403 | FY2025 |
| 36C24225N0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,180 | FY2025 |
| 36C24225P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2025 |
| 36C24224N0429 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $159,314 | FY2024 |
| 36C24223N0501 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $198,335 | FY2023 |
| 36C24223N0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,802 | FY2023 |
Other recipients under N043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224C0040 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $267,965 | FY2024 |
| 36C24224P0422 | COMAIRCO EQUIPMENT INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $55,676 | FY2024 |
| 36C24223P1571 | COMAIRCO EQUIPMENT INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $114,475 | FY2023 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.