Description
LABOR/MATERIALS/TRAVEL TO PERFORM FULL MAINTENANCE ON MEDICAL COMPRESSORS, VACUUM PUMP, ETC
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.
- Base2009-10-01+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,700 | $4,700 | LABOR/MATERIALS/TRAVEL TO PERFORM FULL MAINTENANCE ON MEDICAL COMPRESSORS, VACUUM PUMP, ETC |
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 HPEQL8KKCZJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,126 | FY2026 |
| 36C24525P0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $33,985 | FY2025 |
| 36C24225P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $59,899 | FY2025 |
| 36C25225P0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,005 | FY2025 |
| 36C25224P0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,426 | FY2024 |
| 36C26324P0870 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,518 | FY2024 |
Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1874 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,432 | FY2015 |
| V528A00143 | LIQUITECH, INC | 242-NETWORK CONTRACT OFFICE 02 | $7,820 | FY2010 |
| VA528C90457 | R. L. KISTLER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,952 | FY2009 |
| VA528C94184 | CUMMINS-WAGNER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $28,028 | FY2009 |
| VA528P0061 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $20,630 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C03180_3600_-NONE-_-NONE- · retrieved 2026-09-26.