Description
EQUIPMENT: WATER COOLED CRYO COMPRESSOR
First action · last action
2024-07-10 · 2024-07-10
Transactions
1
First transaction's obligation
$28,217
Base + all options value (sum of deltas)
$28,217
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2024-07-10+$28,217= $28,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$28,217 | $28,217 | EQUIPMENT: WATER COOLED CRYO COMPRESSOR |
Related awards · 10
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 Y6FHYJ7HPDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $185,640 | FY2023 |
| 36C24E22P0239 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,893,243 | FY2022 |
| 36C24421P0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $959,930 | FY2021 |
| 36C24818P6579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $216,320 | FY2018 |
| VA24014C0050 | SAO EAST · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $601,038 | FY2014 |
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 |
| 36C24824P0956 | AIR COMPRESSOR WORKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,356 | FY2024 |
| 36C24823P1819 | AIR COMPRESSOR WORKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,969 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1886_3600_-NONE-_-NONE- · retrieved 2026-09-26.