Description
EMERGENCY REPAIR OF MEDICAL AIR PUMP
First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$6,567
Base + all options value (sum of deltas)
$6,567
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2010-05-14+$6,567= $6,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$6,567 | $6,567 | EMERGENCY REPAIR OF MEDICAL AIR PUMP |
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 WQMFURBKV2D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,304 | FY2026 |
| 36C24424P0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,137 | FY2024 |
| 36C24224P1305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $19,088 | FY2024 |
| 36C24424P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,876 | FY2024 |
| 36C24224P0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,613 | FY2024 |
| 36C24224P0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,613 | FY2024 |
Other recipients under J065 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3195 | GENERAL ELECTRIC COMPANY | 693-WILKES-BARRE | $243,023 | FY2014 |
| VA24414J3197 | GENERAL ELECTRIC COMPANY | 693-WILKES-BARRE | $135,678 | FY2014 |
| VA24414J2965 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 693-WILKES-BARRE | $90,696 | FY2014 |
| VA24414J2340 | CAREFUSION SOLUTIONS, LLC | 693-WILKES-BARRE | $26,824 | FY2014 |
| VA24414P2360 | GE HEALTHCARE INC | 693-WILKES-BARRE | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00428_3600_-NONE-_-NONE- · retrieved 2026-09-26.