Description
VACUUM PUMPS
First action · last action
2017-03-29 · 2017-03-29
Transactions
1
First transaction's obligation
$47,306
Base + all options value (sum of deltas)
$47,306
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2017-03-29+$47,306= $47,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$47,306 | $47,306 | VACUUM PUMPS |
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 PGY3H5AYLNB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,442 | FY2026 |
| 36C24424P0846 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,040 | FY2024 |
| 36C24424P0400 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,803 | FY2024 |
| 36C24423P0782 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,254 | FY2023 |
| 36C24423P0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,637 | FY2023 |
| 36C24422P0811 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,007 | FY2022 |
Other recipients under 4310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0742 | JOHNSON CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,499 | FY2025 |
| 36C24425P0705 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,637 | FY2025 |
| 36C24425P0028 | JOHNSON CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,499 | FY2025 |
| 36C24424P0967 | THE SHERMAN ENGINEERING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,137 | FY2024 |
| 36C24424P0955 | UNITED REFRIGERATION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2842_3600_-NONE-_-NONE- · retrieved 2026-09-27.