Award recordCONTRACT

THOMPSON MACHINERY COMMERCE CORPORATION

PIID 36C24918P1195· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $4,204 net obligations· UEI KN5HPHRHG4L5· TN

Description

EMERGENCY GENERATOR MIO REPLACEMENT PART IGF::OT::IGF

First action · last action
2017-12-29 · 2017-12-29
Transactions
1
First transaction's obligation
$4,204
Base + all options value (sum of deltas)
$4,204
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$4,204$0Base award · 2017-12-29 · this action $4,204 · running total $4,204
  • Base2017-12-29+$4,204= $4,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-29+$4,204$4,204EMERGENCY GENERATOR MIO REPLACEMENT PART IGF::OT::IGF

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 KN5HPHRHG4L5)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0384249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$79,680FY2026
36C24926P0334249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,981FY2026
36C24925P0626249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$57,000FY2025
36C24925P0558249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,078FY2025
36C24925P0494249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,400FY2025
36C24924P1314249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS$5,725FY2024

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P1195_3600_-NONE-_-NONE- · retrieved 2026-09-26.