Description
MAINTENANCE OF MEDICAL PUMPS
Base award description: MAINTENANCE OF MEDICAL PUMPS/ALARMS.
Modification chain · 4 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.
- Base2007-10-01+$7,044= $7,044
- Mod 22008-10-01+$7,044= $14,088
- Mod 32009-10-01+$7,044= $21,132
- Mod 42010-10-01+$7,044= $28,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$7,044 | $7,044 | MAINTENANCE OF MEDICAL PUMPS/ALARMS. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$7,044 | $14,088 | MAINTENANCE OF MEDICAL PUMPS/ALARMS. |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$7,044 | $21,132 | MAINTENANCE OF MEDICAL PUMPS |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$7,044 | $28,176 | MAINTENANCE OF MEDICAL 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 XVAWVZRC8EJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2342 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,668 | FY2018 |
| VA24716P2960 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,627 | FY2016 |
| VA24716C0045 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $10,896 | FY2016 |
| VA24716P0465 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $20,200 | FY2016 |
| VA24715P2156 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $5,995 | FY2015 |
| VA24715P1351 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,402 | FY2015 |
Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0066 | MDM MAC ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $37,685 | FY2016 |
| VA24715P2704 | BRENDLE SPRINKLER CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,154 | FY2015 |
| VA24715P2261 | KAESER COMPRESSORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,905 | FY2015 |
| VA24715P1877 | PHOENIX ENERGY CORP | 247-NETWORK CONTRACT OFFICE 7 | $13,500 | FY2015 |
| VA24712P2829 | METRO FIRE PROTECTION, LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,995 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2656_3600_-NONE-_-NONE- · retrieved 2026-09-26.