Description
MEDICAL AIR COMPRESSORS REBUILD
First action · last action
2024-09-18 · 2024-09-18
Transactions
1
First transaction's obligation
$7,426
Base + all options value (sum of deltas)
$7,426
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2024-09-18+$7,426= $7,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$7,426 | $7,426 | MEDICAL AIR COMPRESSORS REBUILD |
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 HPEQL8KKCZJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,126 | FY2026 |
| 36C24525P0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $33,985 | FY2025 |
| 36C24225P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $59,899 | FY2025 |
| 36C25225P0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,005 | FY2025 |
| 36C26324P0870 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,518 | FY2024 |
| 36C25624P1084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $233,676 | FY2024 |
Other recipients under J043 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0523 | MIDWEST WELL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $93,210 | FY2026 |
| 36C25225P0342 | YES EQUIPMENT & SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,808 | FY2025 |
| 36C25225P1119 | B & M TECHNICAL SERVICES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,214 | FY2025 |
| 36C25225P0858 | AQUARIUS FLUID PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $218,805 | FY2025 |
| 36C25225P0314 | ENCORUS GROUP ENGINEERING, P.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.