Description
QUINCY MODEL VACUUM PUMP SYSTEM
First action · last action
2022-09-28 · 2023-02-03
Transactions
2
First transaction's obligation
$119,173
Base + all options value (sum of deltas)
$119,173
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2022-09-28+$119,173= $119,173
- Mod P000012023-02-03+$0= $119,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$119,173 | $119,173 | QUINCY MODEL VACUUM PUMP SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-03 | +$0 | $119,173 | QUINCY MODEL VACUUM PUMP SYSTEM |
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 JUHQFKK16M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0561 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6240 · ELECTRIC LAMPS | $21,644 | FY2023 |
| 36C25223P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $65,866 | FY2023 |
| 36C25022P1828 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,801 | FY2022 |
| 36C25522P0500 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $28,260 | FY2022 |
| 36C25921P1178 | NETWORK CONTRACT OFFICE 19 (36C259) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $269,223 | FY2021 |
| 36C24621P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $46,826 | FY2021 |
Other recipients under 4310 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0468 | STERILECO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $145,853 | FY2026 |
| 36C25626P0184 | QUINTECH INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $215,395 | FY2026 |
| 36C25624P1291 | ALDEVRA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,000 | FY2024 |
| 36C25624P1084 | BEACONMEDAES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $233,676 | FY2024 |
| 36C25624P1017 | BINARY INTERNATIONAL SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,610 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1585_3600_-NONE-_-NONE- · retrieved 2026-09-26.