Description
LAB AND MED AIR COMPRESSORS SERVICES TO INCLUDE PROVIDE LABOR AND MATERIALS TO PERFORM ANNUAL PLANNED PREVENTIVE MAINTENANCE ON TWO (2) BEACON MEDAES LAB AIR COMPRESSORS, ASSET #465536, MODEL #LTM-3D-D80-DCY-004 AND TWO (2) BEACON MEDAES MEDICAL AIR COMPRESSORS, ASSET #465544, MODEL #LVS-5T-L120-TC-001; SERVICES WILL BE PERFORMED AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES ROAD, COLS, OH 43219-1834. SERVICES TIMESPAN WILL BE CONDUCTED FROM 07/1/17-09/30/17. IGF::OT::IGF
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.
- Base2017-08-10+$7,625= $7,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$7,625 | $7,625 | LAB AND MED AIR COMPRESSORS SERVICES TO INCLUDE PROVIDE LABOR AND MATERIALS TO PERFORM ANNUAL PLANNED PREVENTI… |
Related awards · 8
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 Z1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0199 | LC FLUHARTY CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $268,798 | FY2021 |
| VA25017C0214 | BRICAN, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,081 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4052_3600_-NONE-_-NONE- · retrieved 2026-09-26.