Description
VACUUM REGULATORS FOR BROCKTON VAMC
First action · last action
2017-03-27 · 2017-04-18
Transactions
2
First transaction's obligation
$6,829
Base + all options value (sum of deltas)
$7,749
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334514 · TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING
Modification chain · 2 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.
- Base2017-03-27+$6,829= $6,829
- Mod P000012017-04-18+$920= $7,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-27 | +$6,829 | $6,829 | VACUUM REGULATORS FOR BROCKTON VAMC |
| Mod P00001· CHANGE ORDER | 2017-04-18 | +$920 | $7,749 | VACUUM REGULATORS FOR BROCKTON VAMC |
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 DSJSQLC1MFJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0586 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,998 | FY2026 |
| 36C10X26K0465 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,671 | FY2026 |
| 36C25226P0547 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,112 | FY2026 |
| 36C25226P0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,112 | FY2026 |
| 36C26226P1371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,483 | FY2026 |
| 36C24626P0882 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,602 | FY2026 |
Other recipients under 6680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121N0286 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,106 | FY2021 |
| 36C24120P0985 | THE JANZ CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,014 | FY2020 |
| 36C24120N0161 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,641 | FY2020 |
| 36C24119N0365 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,521 | FY2019 |
| 36C24118N0744 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,997 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0876_3600_-NONE-_-NONE- · retrieved 2026-09-26.