Description
DENTAL VACUUM PUMP
First action · last action
2022-06-17 · 2022-06-17
Transactions
1
First transaction's obligation
$14,747
Base + all options value (sum of deltas)
$14,747
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2022-06-17+$14,747= $14,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-17 | +$14,747 | $14,747 | DENTAL 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 XNR9AFP1JN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0723 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,438 | FY2021 |
| 36C25920P0240 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,663 | FY2020 |
| 36C25919P0337 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,136 | FY2019 |
| 36C25918P1285 | NETWORK CONTRACT OFFICE 19 (36C259) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,488 | FY2018 |
| 36C25918P1067 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,488 | FY2018 |
| VA25917P6230 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,744 | FY2017 |
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_36C25922P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.