Description
MEDICAL AIR COMPRESSOR AND VACUUM MAINTENANCE EO 14398
Base award description: MEDICAL AIR COMPRESSOR AND VACUUM MAINTENANCE
Modification chain · 5 transactions
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.
- Base2022-09-27+$44,241= $44,241
- Mod P000012023-09-19+$65,883= $110,124
- Mod P000022024-09-10+$48,712= $158,836
- Mod P000032025-08-28+$72,584= $231,420
- Mod P000042026-07-01+$0= $231,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$44,241 | $44,241 | MEDICAL AIR COMPRESSOR AND VACUUM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-09-19 | +$65,883 | $110,124 | MEDICAL AIR COMPRESSOR AND VACUUM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2024-09-10 | +$48,712 | $158,836 | MEDICAL AIR COMPRESSOR AND VACUUM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2025-08-28 | +$72,584 | $231,420 | MEDICAL AIR COMPRESSOR AND VACUUM MAINTENANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $231,420 | MEDICAL AIR COMPRESSOR AND VACUUM MAINTENANCE EO 14398 |
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under J043 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0738 | HARRELL-FISH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,657 | FY2026 |
| 36C25026C0019 | MICHIGAN AIR SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,592 | FY2026 |
| 36C25025F0217 | S-T ACQUISITION CO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $307,992 | FY2025 |
| 36C25025P0047 | MEPVET LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $327,800 | FY2025 |
| 36C25024P1257 | WINONA INVESTMENTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,723 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P2026_3600_-NONE-_-NONE- · retrieved 2026-09-26.