Description
EMERGENT REQUEST TO REPAIR MEDICAL AIR AND VACUUM
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$16,210
Base + all options value (sum of deltas)
$16,210
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-25+$16,210= $16,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$16,210 | $16,210 | EMERGENT REQUEST TO REPAIR MEDICAL AIR AND VACUUM |
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 L5KADC4T5CU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P3180 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,857 | FY2015 |
| VA24614P6063 | 246-NETWORK CONTRACTING OFFICE 6 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,322 | FY2014 |
| VA24614P1599 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $115,000 | FY2014 |
| VA24613P7136 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,832 | FY2013 |
| VA24613P5926 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,950 | FY2013 |
| VA24613P3117 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,619 | FY2013 |
Other recipients under J041 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00405 | CARRIER CORPORATION | 590S-HAMPTON SMALL PURCHASE | $22,046 | FY2010 |
| V590C00402 | JOHNSON CONTROLS, INC. | 590S-HAMPTON SMALL PURCHASE | $15,000 | FY2010 |
| V59089P553 | METRO MECHANICAL CORPORATION | 590S-HAMPTON SMALL PURCHASE | $1,924 | FY2008 |
| V59089P471 | COMFORT SOLUTIONS OF TIDEWATER, LLC | 590S-HAMPTON SMALL PURCHASE | $1,432 | FY2008 |
| V590C80549 | TIDEWATER ENVIRONMENTAL INC | 590S-HAMPTON SMALL PURCHASE | $4,966 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80398_3600_-NONE-_-NONE- · retrieved 2026-09-27.