Award recordCONTRACT

ATLANTIC COMPRESSOR & VACUUM, INC.

PIID VA24117P1483· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $6,251 net obligations· UEI H1NFJCUGVNJ7· MA

Description

DENTAL VACUUM REPAIR

Base award description: IGF::OT::IGF DENTAL VACUUM REPAIR

First action · last action
2017-06-22 · 2020-03-11
Transactions
2
First transaction's obligation
$6,521
Base + all options value (sum of deltas)
$6,251
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.

$6,521$0Base award · 2017-06-22 · this action $6,521 · running total $6,521Modification P00001 · 2020-03-11 · this action -$270 · running total $6,251
  • Base2017-06-22+$6,521= $6,521
  • Mod P000012020-03-11-$270= $6,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-22+$6,521$6,521IGF::OT::IGF DENTAL VACUUM REPAIR
Mod P00001· FUNDING ONLY ACTION2020-03-11−$270$6,251DENTAL VACUUM REPAIR

Related awards · 8

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 H1NFJCUGVNJ7)

AwardOffice · PSC / listingNet obligationsFY
36C24121P1317241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$238,268FY2021
VA24116P0947241-NETWORK CONTRACT OFFICE 01 · 6105 · MOTORS, ELECTRICAL$6,201FY2016
VA24115C0197241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$295,492FY2015

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1483_3600_-NONE-_-NONE- · retrieved 2026-09-26.