Description
EMERGENCY VACUUM PUMPS
First action · last action
2026-06-11 · 2026-06-11
Transactions
1
First transaction's obligation
$30,444
Base + all options value (sum of deltas)
$30,444
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
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.
- Base2026-06-11+$30,444= $30,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-11 | +$30,444 | $30,444 | EMERGENCY VACUUM PUMPS |
Related awards · 8
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 KQVVKRYGKGA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0852 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,008 | FY2025 |
| 36C24918P1200 | 626-NASHVILLE (00626) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,200 | FY2018 |
| VA24914C0086 | 249-NETWORK CONTRACT OFFICE 9 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,523 | FY2014 |
Other recipients under 4310 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24923P0062 | BREHOB CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,317 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.