Description
IGF::CL::IGF - ACQUIRE AND HAVE INSTALLED ONE VAC 1342.913.331 CLAW O2 8.7HP MM1322 BUSCH ASSURED O2 VACUUM PUMP, INCLUDING FURNISHING A CHECK VALVE. THIS PUMP WILL BE ACQUIRED FOR USE TO PROVIDE MEDICAL VACUUM FOR ALL MEDICAL AREAS IN BUILDING 330, DAYTON VA MEDICAL CENTER CAMPUS, 4100 W. 3RD STREET, DAYTON, OHIO 45428. THE HOSPITAL IS REQUIRED TO MAINTAIN THREE VACUUM PUMPS TO SUPPLY MEDICAL VACUUM TO MEDICAL SERVICE AT ALL TIMES. TWO OF THE PUMPS HAVE BROKEN DOWN, ONE BEYOND REPAIR. PARTS WERE TAKEN OFF OF THAT PUMP TO FIX THE OTHER PUMP THAT BROKE DOWN. A NEW PUMP IS REQUIRED TO PROVIDE OPERATION AND BACKUP FOR THIS SERVICE. THE PUMP WILL BE PART OF A THREE PUMP SYSTEM AND MUST BE REPLACED WITH A LIKE PUMP. THE FACILITY WILL BE UNABLE TO PROVIDE MEDICAL VACUUM RELIABLY TO ITS PATIENTS IF A SECOND PUMP BREAKS DOWN.
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.
- Base2016-07-21+$20,318= $20,318
- Mod P000012018-02-26-$1,516= $18,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-21 | +$20,318 | $20,318 | IGF::CL::IGF - ACQUIRE AND HAVE INSTALLED ONE VAC 1342.913.331 CLAW O2 8.7HP MM1322 BUSCH ASSURED O2 VACUUM PU… |
| Mod P00001· CLOSE OUT | 2018-02-26 | −$1,516 | $18,802 | IGF::CL::IGF - ACQUIRE AND HAVE INSTALLED ONE VAC 1342.913.331 CLAW O2 8.7HP MM1322 BUSCH ASSURED O2 VACUUM PU… |
Related awards · 7
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 HPEQL8KKCZJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0243 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,126 | FY2026 |
| 36C24525P0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $33,985 | FY2025 |
| 36C24225P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $59,899 | FY2025 |
| 36C25225P0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,005 | FY2025 |
| 36C25224P0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,426 | FY2024 |
| 36C26324P0870 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,518 | FY2024 |
Other recipients under J043 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0398 | ISAACS COMPANY, THE | 552-DAYTON (00552) | $31,972 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1614_3600_-NONE-_-NONE- · retrieved 2026-09-26.