Description
MEDICAL VACUUM PUMP
First action · last action
2024-03-05 · 2024-03-05
Transactions
1
First transaction's obligation
$16,926
Base + all options value (sum of deltas)
$16,926
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2024-03-05+$16,926= $16,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-05 | +$16,926 | $16,926 | MEDICAL VACUUM PUMP |
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 RJ2FYHQB1DK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $57,562 | FY2021 |
| VA26214P4386 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,663 | FY2014 |
| VA26114P1417 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,784 | FY2014 |
Other recipients under 4310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0396 | CLARVAN INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,000 | FY2025 |
| 36C26120P0243 | UNIVERSAL SPARTAN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,234 | FY2020 |
| 36C26118P2968 | ROYCE CONSTRUCTION SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $167,465 | FY2018 |
| 36C26118P1182 | CALIFORNIA COMPRESSOR, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,757 | FY2018 |
| 36C26118P0245 | ACCURATE AIR ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,292 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.