Description
INTERMITTENT CONTINUOUS VACUUM REGULATOR
First action · last action
2015-06-24 · 2015-06-24
Transactions
1
First transaction's obligation
$4,655
Base + all options value (sum of deltas)
$4,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2015-06-24+$4,655= $4,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-24 | +$4,655 | $4,655 | INTERMITTENT CONTINUOUS VACUUM REGULATOR |
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 NEGKMGQP2JJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0786 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,928 | FY2018 |
| VA26117F0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,893 | FY2017 |
| VA11916A0442 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA25116F1043 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,095 | FY2016 |
| VA26316P0354 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,714 | FY2016 |
| VA25116F0788 | 655-SAGINAW · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,696 | FY2016 |
Other recipients under 6530 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516A0020 | OMNICELL, INC. | 512-BALTIMORE | $0 | FY2016 |
| VA24516A0006 | OMNICELL, INC. | 512-BALTIMORE | $0 | FY2016 |
| VA24515F2865 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 512-BALTIMORE | $4,216 | FY2015 |
| VA24514P1305 | ZOOM INC. | 512-BALTIMORE | $3,753 | FY2014 |
| VA24514F1899 | MIDMARK CORPORATION | 512-BALTIMORE | $13,771 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P2789_3600_-NONE-_-NONE- · retrieved 2026-09-26.