Description
VACUUM PUMPS
First action · last action
2019-03-06 · 2019-03-06
Transactions
1
First transaction's obligation
$20,876
Base + all options value (sum of deltas)
$20,876
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2019-03-06+$20,876= $20,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-06 | +$20,876 | $20,876 | VACUUM PUMPS |
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 LSKRACBMJJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1418 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,045 | FY2024 |
| 36C24224P1326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $21,060 | FY2024 |
| 36C25022P1993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $13,499 | FY2022 |
| 36C24422P0463 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,938 | FY2022 |
| 36C25922P0899 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $28,599 | FY2022 |
| 36C24422P0529 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $22,620 | FY2022 |
Other recipients under 4310 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0617 | GOVYORK INC | NETWORK CONTRACT OFFICE 19 (36C259) | $243,746 | FY2026 |
| 36C25924P1494 | EEI GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,300 | FY2024 |
| 36C25924P1432 | AANTILIA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $261,219 | FY2024 |
| 36C25924P0638 | EEI GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $167,280 | FY2024 |
| 36C25924P0056 | BEACONMEDAES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,298 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0414_3600_-NONE-_-NONE- · retrieved 2026-09-27.