Description
AIR COMPRESSOR FOR DENTAL LAB- EMERGENCY
First action · last action
2021-06-08 · 2021-06-08
Transactions
1
First transaction's obligation
$14,925
Base + all options value (sum of deltas)
$14,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2021-06-08+$14,925= $14,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-08 | +$14,925 | $14,925 | AIR COMPRESSOR FOR DENTAL LAB- EMERGENCY |
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 R4JNCMMY8TF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $90,600 | FY2023 |
| 36C24519C0157 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,800 | FY2019 |
| 36C24518P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,725 | FY2018 |
| VA24914P0279 | 581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,410 | FY2014 |
| VA24914C0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2014 |
| V581C00325 | 581-HUNTINGTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $13,439 | FY2010 |
Other recipients under 4310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0808 | TECHNICAL SAFETY SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,267 | FY2024 |
| 36C24523P0541 | ANCHOR WERTHER LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,984 | FY2023 |
| 36C24523P0510 | NORTHEAST MEDICAL CONSULTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $96,840 | FY2023 |
| 36C24523P0435 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,204 | FY2023 |
| 36C24522P0347 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,269 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.