Award recordCONTRACT

MEDICAL EQUIPMENT TECHNOLOGY, INC.

PIID VA24713P1240· VHA· 247-NETWORK CONTRACT OFFICE 7· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2013· $2,287 net obligations· UEI XVAWVZRC8EJ6· GA

Description

AIR AND VACUUM SERVICE IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS IN ORDER TO CLOSE OUT ORDER.

Base award description: AIR AND VACUUM SERVICE IGF::OT::IGF

First action · last action
2012-11-30 · 2014-03-10
Transactions
2
First transaction's obligation
$9,148
Base + all options value (sum of deltas)
$2,287
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$9,148$0Base award · 2012-11-30 · this action $9,148 · running total $9,148Modification P00001 · 2014-03-10 · this action -$6,861 · running total $2,287
  • Base2012-11-30+$9,148= $9,148
  • Mod P000012014-03-10-$6,861= $2,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-30+$9,148$9,148AIR AND VACUUM SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-03-10−$6,861$2,287AIR AND VACUUM SERVICE IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS IN ORDER TO CLOSE OUT ORDER.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24718P2342247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,668FY2018
VA24716P2960247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,627FY2016
VA24716C0045247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS$10,896FY2016
VA24716P0465247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS$20,200FY2016
VA24715P2156247-NETWORK CONTRACT OFFICE 7 · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS$5,995FY2015
VA24715P1351247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,402FY2015

Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0066MDM MAC ENTERPRISES INC247-NETWORK CONTRACT OFFICE 7$37,685FY2016
VA24715P2704BRENDLE SPRINKLER CO., INC.247-NETWORK CONTRACT OFFICE 7$9,154FY2015
VA24715P2261KAESER COMPRESSORS, INC.247-NETWORK CONTRACT OFFICE 7$6,905FY2015
VA24715P1877PHOENIX ENERGY CORP247-NETWORK CONTRACT OFFICE 7$13,500FY2015
VA24712P2829METRO FIRE PROTECTION, LLC247-NETWORK CONTRACT OFFICE 7$33,995FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.