Description
MEDICAL VACUUM PUMP
First action · last action
2012-10-18 · 2012-10-18
Transactions
1
First transaction's obligation
$21,020
Base + all options value (sum of deltas)
$21,020
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-10-18+$21,020= $21,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$21,020 | $21,020 | MEDICAL VACUUM PUMP |
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 XVAWVZRC8EJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2342 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,668 | FY2018 |
| VA24716P2960 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,627 | FY2016 |
| VA24716C0045 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $10,896 | FY2016 |
| VA24716P0465 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $20,200 | FY2016 |
| VA24715P2156 | 247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $5,995 | FY2015 |
| VA24715P1351 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,402 | FY2015 |
Other recipients under 4310 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2122 | MDM MAC ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $40,579 | FY2015 |
| VA24715F0769 | DOCUMENT IMAGING DIMENSIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,714 | FY2015 |
| VA24715F0450 | WSI MANUFACTURING INC | 247-NETWORK CONTRACT OFFICE 7 | $2,499 | FY2015 |
| VA24714P2220 | WC EQUIPMENT SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,146 | FY2014 |
| VA24714C0189 | PALMETTO AIR & CHILLER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $34,480 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.