Description
MEDICAL VACUUM PUMPS
First action · last action
2020-01-27 · 2020-01-27
Transactions
1
First transaction's obligation
$39,374
Base + all options value (sum of deltas)
$39,374
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2020-01-27+$39,374= $39,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-27 | +$39,374 | $39,374 | MEDICAL VACUUM PUMPS |
Related awards · 9
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 HBKQTVNAPCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0735 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,676 | FY2021 |
| 36C24521P0226 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,335 | FY2021 |
| 36C24518P0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $92,446 | FY2018 |
| 36C24518P0532 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,875 | FY2018 |
| 36C24518P0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,766 | FY2018 |
| 36C24518P0299 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4410 · INDUSTRIAL BOILERS | $6,277 | FY2018 |
Other recipients under N036 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0993 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $210,000 | FY2023 |
| 36C24523P0696 | COMPASS 360 SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $135,787 | FY2023 |
| 36C24521P0655 | LIFE SAFETY SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $229,031 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.