Award recordCONTRACT

PARKER HANNIFIN CORP

PIID VA24514P1805· VHA· 512-BALTIMORE· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $3,868 net obligations· UEI QG54M1VRHSK5· MA

Description

IGF::CL::IGF PREVENTIVE MAINTENANCE ON NITRO FLOW GENERATOR (BASE + 4 OPTIONS)

First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$3,868
Base + all options value (sum of deltas)
$17,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

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.

$3,868$0Base award · 2014-07-17 · this action $3,868 · running total $3,868
  • Base2014-07-17+$3,868= $3,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-17+$3,868$3,868IGF::CL::IGF PREVENTIVE MAINTENANCE ON NITRO FLOW GENERATOR (BASE + 4 OPTIONS)

Related awards · 9

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 QG54M1VRHSK5)

AwardOffice · PSC / listingNet obligationsFY
36C26023P0790260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$21,538FY2023
VA247P1549247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$26,287FY2011
V621A10526621S-MOUTAIN HOME SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT$10,243FY2011
VA621A10526621-MOUNTAIN HOME · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$10,243FY2011

Other recipients under J066 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0610DOLBEY-JAMISON OPTICAL CO., INC.512-BALTIMORE$3,390FY2016
VA24515P1020HAMILTON PACIFIC CHAMBERLAIN LLC512-BALTIMORE$137,695FY2015
VA24515P0325AVANT GARDE SCIENTIFIC, INC512-BALTIMORE$5,060FY2015
VA24514P2044EMC CORPORATION512-BALTIMORE$33,395FY2014
VA24514P2060MILTENYI BIOTEC, INC.512-BALTIMORE$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1805_3600_-NONE-_-NONE- · retrieved 2026-09-26.