Award recordCONTRACT

NORTHEAST MEDICAL CONSULTING, INC.

PIID VA24414C0399· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2014· $8,288 net obligations· UEI JT4MSMMY5BR3· OH

Description

RACK CLEANER

Base award description: IGF::OT::IGF THE SEMIANNUAL SERVICING OF MEDICAL VACUUM PUMP.

First action · last action
2014-09-11 · 2020-01-28
Transactions
9
First transaction's obligation
$1,560
Base + all options value (sum of deltas)
$14,818
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$10,046$0Base award · 2014-09-11 · this action $1,560 · running total $1,560Modification P00001 · 2015-10-01 · this action $1,608 · running total $3,168Modification P00002 · 2016-09-28 · this action $0 · running total $3,168Modification P00003 · 2016-10-04 · this action $1,656 · running total $4,824Modification P00004 · 2017-09-29 · this action $0 · running total $4,824Modification P00005 · 2017-10-01 · this action $1,706 · running total $6,530Modification P00006 · 2018-09-29 · this action $1,758 · running total $8,288Modification P00007 · 2018-10-16 · this action $1,758 · running total $10,046Modification P00008 · 2020-01-28 · this action -$1,758 · running total $8,288
  • Base2014-09-11+$1,560= $1,560
  • Mod P000012015-10-01+$1,608= $3,168
  • Mod P000022016-09-28+$0= $3,168
  • Mod P000032016-10-04+$1,656= $4,824
  • Mod P000042017-09-29+$0= $4,824
  • Mod P000052017-10-01+$1,706= $6,530
  • Mod P000062018-09-29+$1,758= $8,288
  • Mod P000072018-10-16+$1,758= $10,046
  • Mod P000082020-01-28-$1,758= $8,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$1,560$1,560IGF::OT::IGF THE SEMIANNUAL SERVICING OF MEDICAL VACUUM PUMP.
Mod P00001· EXERCISE AN OPTION2015-10-01+$1,608$3,168IGF::OT::IGF THE SEMIANNUAL SERVICING OF MEDICAL VACUUM PUMP.
Mod P00002· EXERCISE AN OPTION2016-09-28+$0$3,168IGF::OT::IGF THE SEMIANNUAL SERVICING OF MEDICAL VACUUM PUMP.
Mod P00003· FUNDING ONLY ACTION2016-10-04+$1,656$4,824IGF::OT::IGF THE SEMIANNUAL SERVICING OF MEDICAL VACUUM PUMP.
Mod P00004· EXERCISE AN OPTION2017-09-29+$0$4,824IGF::OT::IGF THE SEMIANNUAL SERVICING OF MEDICAL VACUUM PUMP.
Mod P00005· EXERCISE AN OPTION2017-10-01+$1,706$6,530IGF::OT::IGF RACK CLEANER
Mod P00006· EXERCISE AN OPTION2018-09-29+$1,758$8,288IGF::OT::IGF RACK CLEANER
Mod P00007· FUNDING ONLY ACTION2018-10-16+$1,758$10,046IGF::OT::IGF RACK CLEANER
Mod P00008· FUNDING ONLY ACTION2020-01-28−$1,758$8,288RACK CLEANER

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 JT4MSMMY5BR3)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0510245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS$96,840FY2023
36C24423P0059244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,624FY2023
36C25022P1966250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$30,400FY2022
36C24422P0752244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C25521P0219255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$16,800FY2021
36C25521P0095255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,800FY2021

Other recipients under J043 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0158W.C. WEIL PM LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$63,035FY2026
36C24424P0425INDUSTRIAL PUMP AND MOTOR REPAIR, LTD.244-NETWORK CONTRACT OFFICE 4 (36C244)$12,183FY2024
36C24424P0342THE SHERMAN ENGINEERING CO244-NETWORK CONTRACT OFFICE 4 (36C244)$19,876FY2024
36C24422P0661MEDIA PLUMBING & HEATING INC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,800FY2022
36C24422P0278TALON VETERAN SERVICES INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$564,377FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.