Description
MEDICAL VACUUM PUMP
First action · last action
2025-04-16 · 2025-04-16
Transactions
1
First transaction's obligation
$219,972
Base + all options value (sum of deltas)
$219,972
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2025-04-16+$219,972= $219,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-16 | +$219,972 | $219,972 | MEDICAL VACUUM PUMP |
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 PNEUW6PR2YJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0483 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,750 | FY2026 |
| 36C25226N0162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,895 | FY2026 |
| 36C25225D0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25225N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,680 | FY2025 |
| 36C25225N0380 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,160 | FY2025 |
| 36C25025P0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,065 | FY2025 |
Other recipients under 4310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0246 | JOHNSON CONTROLS FEDERAL SYSTEMS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,500 | FY2026 |
| 36C25226P0223 | FED CREW INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,814 | FY2026 |
| 36C25226P0180 | TECHNICAL SAFETY SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $182,036 | FY2026 |
| 36C25225P0918 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $187,600 | FY2025 |
| 36C25223P0983 | STATE SUPPLY CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,291 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0447_3600_-NONE-_-NONE- · retrieved 2026-09-26.