Award recordCONTRACT

ALLIED AIR COMPRESSOR INC

PIID 36C24520P0397· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $106,500 net obligations· UEI HC6EJHGAB8R1· MD

Description

REPLACEMENT OF DENTAL VACUUM AND INSTALL AMALGAM SEPARATORS

First action · last action
2020-03-19 · 2020-03-19
Transactions
1
First transaction's obligation
$106,500
Base + all options value (sum of deltas)
$106,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.

$106,500$0Base award · 2020-03-19 · this action $106,500 · running total $106,500
  • Base2020-03-19+$106,500= $106,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-19+$106,500$106,500REPLACEMENT OF DENTAL VACUUM AND INSTALL AMALGAM SEPARATORS

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 HC6EJHGAB8R1)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0555245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$445,991FY2026
36C24526P0597245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,000FY2026
36C24523P0628245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,756FY2023
36C24522P0525245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$126,523FY2022
VA24412P2847542-COATESVILLE · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2012
VA24512P1577512-BALTIMORE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$33,025FY2012

Other recipients under N065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0469MIDMARK CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$32,219FY2025
36C24524P0270FIDELIS SUSTAINABILITY DISTRIBUTION LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,000FY2024
36C24523P0333HILL-ROM, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$218,749FY2023
36C24522P0478GETINGE USA SALES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2022
36C24522C0066J. W. MANNY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$169,150FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.