Description
INTERMITTENT VACUUM REGULATOR
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$989
Base + all options value (sum of deltas)
$989
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.
- Base2007-11-07+$989= $989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$989 | $989 | INTERMITTENT VACUUM REGULATOR |
Related awards · 10
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 PMDHDJSUJZL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA24617F1107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,825 | FY2017 |
| VA69D16P1578 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2016 |
| VA24815F1807 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,181 | FY2015 |
| VA24714F2658 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,145 | FY2014 |
| VA24414P1618 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,392 | FY2014 |
Other recipients under 3419 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V901J06002 | HATA, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,997 | FY2010 |
| V593A80081 | HATA, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,220 | FY2008 |
| V5938P1569 | VAN SANT ENTERPRISES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $70 | FY2008 |
| V6918P4037 | VANCARE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $328 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P83569_3600_-NONE-_-NONE- · retrieved 2026-09-27.