Award recordCONTRACT

HUGHES MACHINERY COMPANY

PIID VA255P2179· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2011· $7,500 net obligations· UEI K3RZVFCEHWK7· KS

Description

EMERGENCY REPAIR OF HIGH SPEED AIR COMPRESSOR FRONT END AIR UNIT.

First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$7,500$0Base award · 2011-08-24 · this action $7,500 · running total $7,500
  • Base2011-08-24+$7,500= $7,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-24+$7,500$7,500EMERGENCY REPAIR OF HIGH SPEED AIR COMPRESSOR FRONT END AIR UNIT.

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 K3RZVFCEHWK7)

AwardOffice · PSC / listingNet obligationsFY
36C25519P0770255-NETWORK CONTRACT OFFICE 15 (36C255) · 4520 · SPACE AND WATER HEATING EQUIPMENT$53,382FY2019
36C25518P0971255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS$20,250FY2018
VA25513P1639255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$99,342FY2013
V589A10614255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT$21,840FY2011
V589A04060255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$4,875FY2010
V589A00206255-NETWORK CONTRACT OFFICE 15 · 4820 · VALVES, NONPOWERED$16,357FY2010

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0105UNICONTROL INC.255-NETWORK CONTRACT OFFICE 15$8,600FY2016
VA25516C0101DEXA SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$9,010FY2016
VA25516D0060EMC CORPORATION255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516F2214ADVANCED SURGICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15$3,995FY2016
VA25516C0075B-K MEDICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$5,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2179_3600_-NONE-_-NONE- · retrieved 2026-09-26.