Description
EMERGENCY MEDICAL AIR COMPRESSOR REPLACEMENT - CI
First action · last action
2022-03-18 · 2022-03-18
Transactions
1
First transaction's obligation
$12,036
Base + all options value (sum of deltas)
$12,036
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2022-03-18+$12,036= $12,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-18 | +$12,036 | $12,036 | EMERGENCY MEDICAL AIR COMPRESSOR REPLACEMENT - CI |
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 FFKJPQVN5FQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1178 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,491 | FY2025 |
| 36C25723P0273 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,654 | FY2023 |
| 36C26322P0447 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $125,851 | FY2022 |
| 36C25521P0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,060 | FY2021 |
| 36C25720P1380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,338 | FY2020 |
| 36C26319C0197 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,927 | FY2019 |
Other recipients under 4310 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0547 | KYA SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,324 | FY2026 |
| 36C26325P0482 | SPS INDUSTRIAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,093 | FY2025 |
| 36C26323P0157 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $130,191 | FY2023 |
| 36C26322P0928 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,816 | FY2022 |
| 36C26322P0525 | BEACONMEDAES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,294 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0288_3600_-NONE-_-NONE- · retrieved 2026-09-26.