Award recordCONTRACT

ENERGY MACHINERY, INC.

PIID VA241P1779· VHA· 518-BEDFORD· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2010· $30,680 net obligations· UEI XR3UT8BLTKP7· MA

Description

UPGRADE DENTAL AIR SYSTEM BUILDING 2

First action · last action
2010-01-08 · 2010-09-07
Transactions
2
First transaction's obligation
$31,255
Base + all options value (sum of deltas)
$30,680
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$31,255$0Base award · 2010-01-08 · this action $31,255 · running total $31,255Modification 1 · 2010-09-07 · this action -$575 · running total $30,680
  • Base2010-01-08+$31,255= $31,255
  • Mod 12010-09-07-$575= $30,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-08+$31,255$31,255UPGRADE DENTAL AIR SYSTEM BUILDING 2
Mod 1· CLOSE OUT2010-09-07−$575$30,680UPGRADE DENTAL AIR SYSTEM BUILDING 2

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 XR3UT8BLTKP7)

AwardOffice · PSC / listingNet obligationsFY
36C24124P1089241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$28,135FY2024
36C24120P1006241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS$26,570FY2020
VA24116P1656241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,404FY2016
VA24116P0957241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,075FY2016
VA24115P1734518-BEDFORD · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$6,350FY2015
VA24115P1676241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,712FY2015

Other recipients under 6520 from 518-BEDFORD (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114J0214DENTSPLY SIRONA INC.518-BEDFORD$10,010FY2014
VA518A10167HU-FRIEDY MFG. CO., LLC518-BEDFORD$7,421FY2011
VA518A10165HU-FRIEDY MFG. CO., LLC518-BEDFORD$10,003FY2011
VA518A10166HU-FRIEDY MFG. CO., LLC518-BEDFORD$38,420FY2011
VA518A10168HU-FRIEDY MFG. CO., LLC518-BEDFORD$7,566FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1779_3600_-NONE-_-NONE- · retrieved 2026-09-26.