Description
SULLAIR VS-10 VACUUMS
First action · last action
2018-12-14 · 2018-12-14
Transactions
1
First transaction's obligation
$28,036
Base + all options value (sum of deltas)
$28,036
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2018-12-14+$28,036= $28,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-14 | +$28,036 | $28,036 | SULLAIR VS-10 VACUUMS |
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 U8LVPM6RBDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0801 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,412 | FY2022 |
| VA24917P2792 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,393 | FY2017 |
| VA24914P3031 | 621-MOUNTAIN HOME · 4310 · COMPRESSORS AND VACUUM PUMPS | $146,282 | FY2014 |
| V621C10287 | 621S-MOUTAIN HOME SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $21,839 | FY2011 |
| VA621A09209 | 621-MOUNTAIN HOME · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,765 | FY2010 |
Other recipients under 4310 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0404 | JOHN BOUCHARD & SONS CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,444 | FY2026 |
| 36C24925P0652 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,722 | FY2025 |
| 36C24924P1166 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,394 | FY2024 |
| 36C24924P0986 | E SOLUTIONS FOR BUILDINGS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,681 | FY2024 |
| 36C24923P0350 | EVERGREEN MEDICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.