Description
VACUUM PUMP SYSTEM FOR HOSPITAL
First action · last action
2013-06-06 · 2014-10-16
Transactions
2
First transaction's obligation
$62,459
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2013-06-06+$62,459= $62,459
- Mod P000012014-10-16-$62,459= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$62,459 | $62,459 | VACUUM PUMP SYSTEM FOR HOSPITAL |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-10-16 | −$62,459 | $0 | VACUUM PUMP SYSTEM FOR HOSPITAL |
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 GSLNKWJRWEM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,464 | FY2022 |
| 36C25820N0408 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,045 | FY2020 |
| 36C24120F0176 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,720 | FY2020 |
| 36F79719D0007 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C25518P4296 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,108 | FY2018 |
| 36C24818P6931 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,928 | FY2018 |
Other recipients under 4310 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0023 | QUINTECH INC | 256-NETWORK CONTRACT OFFICE 16 | $6,212 | FY2016 |
| VA25615P1558 | BECKER PUMPS CORP | 256-NETWORK CONTRACT OFFICE 16 | $20,303 | FY2015 |
| VA25614P3711 | WARRINER CONTROLS INC | 256-NETWORK CONTRACT OFFICE 16 | $31,404 | FY2014 |
| VA25614F1176 | CENTRAL AIR COMPRESSOR COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $11,858 | FY2014 |
| VA25613P1598 | AL HILLS BOILER SALES & REPAIRS INC | 256-NETWORK CONTRACT OFFICE 16 | $3,328 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1216_3600_-NONE-_-NONE- · retrieved 2026-09-26.