Description
PURCHASE AND INSTALLATION OF MEDICAL GAS COMPRESSOR
First action · last action
2015-10-30 · 2015-10-30
Transactions
1
First transaction's obligation
$6,212
Base + all options value (sum of deltas)
$6,212
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2015-10-30+$6,212= $6,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$6,212 | $6,212 | PURCHASE AND INSTALLATION OF MEDICAL GAS COMPRESSOR |
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 TDBNLBK73JJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0184 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $215,395 | FY2026 |
| 36C24926P0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,634 | FY2026 |
| 36C24925P0641 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,506 | FY2025 |
| 36C24925P0652 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,722 | FY2025 |
| 36C24925P0545 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,135 | FY2025 |
| 36C24925P0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,980 | FY2025 |
Other recipients under 4310 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25613P1216 | ALLIED HEALTHCARE PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.