Description
DENTAL VACUUM PUMPS
First action · last action
2023-01-10 · 2023-01-10
Transactions
1
First transaction's obligation
$39,369
Base + all options value (sum of deltas)
$39,369
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
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
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.
- Base2023-01-10+$39,369= $39,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-10 | +$39,369 | $39,369 | DENTAL VACUUM PUMPS |
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 PY14VY66D634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0861 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,968 | FY2024 |
| 36C24824P0172 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2024 |
| 36C24822P2178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $44,850 | FY2022 |
| 36C24822P1662 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,300 | FY2022 |
| 36C24821P1205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2021 |
| 36C24820P0698 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,770 | FY2020 |
Other recipients under 4310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825F0229 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $365,210 | FY2025 |
| 36C24825P0656 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,493 | FY2025 |
| 36C24824P2384 | BUSCH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,460 | FY2024 |
| 36C24824P1886 | MR SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,217 | FY2024 |
| 36C24824P0956 | AIR COMPRESSOR WORKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,356 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.