Description
EO 14398 MEDICAL AIR/VACUUM COMPRESSOR INSPECTION AND MAINTENANCE SERVICE
Base award description: MEDICAL AIR/VACUUM COMPRESSOR INSPECTION AND MAINTENANCE SERVICE
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.
- Base2025-12-19+$46,308= $46,308
- Mod P001002026-05-21+$0= $46,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-19 | +$46,308 | $46,308 | MEDICAL AIR/VACUUM COMPRESSOR INSPECTION AND MAINTENANCE SERVICE |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $46,308 | EO 14398 MEDICAL AIR/VACUUM COMPRESSOR INSPECTION AND MAINTENANCE SERVICE |
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 DKXEGYK4NJ36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1399 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,768 | FY2024 |
| 36C25624P0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,400 | FY2024 |
| 36C25622P0582 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,803 | FY2022 |
| 36C25619P1092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $115,153 | FY2019 |
| VA25613P1754 | 256-NETWORK CONTRACT OFFICE 16 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $5,866 | FY2013 |
| VA614A11047 | 614-MEMPHIS · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,158 | FY2011 |
Other recipients under J043 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0316 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2026 |
| 36C25626N0136 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $59,056 | FY2026 |
| 36C25626P0002 | MGI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $111,754 | FY2026 |
| 36C25626D0008 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25624P1612 | ARKANSAS INDUSTRIAL MACHINERY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,656 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.