Description
EMERGENCY - INSTRUMENT QUALITY AIR COMPRESSOR FOR STERILIZATION
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.
- Base2020-09-15+$124,350= $124,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-15 | +$124,350 | $124,350 | EMERGENCY - INSTRUMENT QUALITY AIR COMPRESSOR FOR STERILIZATION |
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 W2HQMH77WKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,113 | FY2026 |
| 36C25025P1147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,364 | FY2025 |
| 36C24424P0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,925 | FY2024 |
| 36C24423P0806 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2023 |
| 36C24422P0842 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C24420P0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,944 | FY2020 |
Other recipients under 4310 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0288 | BREHOB CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,855 | FY2026 |
| 36C25024P1223 | TRANE U.S. INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,203 | FY2024 |
| 36C25023P1902 | TRANE U.S. INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,477 | FY2023 |
| 36C25023P1575 | NIDAZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,012 | FY2023 |
| 36C25020P1681 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,987 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1878_3600_-NONE-_-NONE- · retrieved 2026-09-26.