Description
ANNUAL SERVICE ON TWO MEDICAL GAS COMPRESSOR
First action · last action
2018-05-15 · 2019-04-16
Transactions
2
First transaction's obligation
$7,328
Base + all options value (sum of deltas)
$36,638
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-05-15+$7,328= $7,328
- Mod P000012019-04-16+$7,328= $14,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-15 | +$7,328 | $7,328 | ANNUAL SERVICE ON TWO MEDICAL GAS COMPRESSOR |
| Mod P00001· EXERCISE AN OPTION | 2019-04-16 | +$7,328 | $14,655 | ANNUAL SERVICE ON TWO MEDICAL GAS COMPRESSOR |
Related awards · 8
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 ZZD5AGUWQN66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0397 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,856 | FY2025 |
| VA26015P2673 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,803 | FY2015 |
| VA26013P3842 | 260-NETWORK CONTRACT OFFICE 20 · 4120 · AIR CONDITIONING EQUIPMENT | $23,416 | FY2013 |
Other recipients under J043 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0387 | BAMAJACK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,329 | FY2026 |
| 36C26021N0674 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,613 | FY2021 |
| 36C26021N0670 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,898 | FY2021 |
| 36C26021P0959 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,800 | FY2021 |
| 36C26021N0287 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,094 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2460_3600_-NONE-_-NONE- · retrieved 2026-09-26.