Description
VACUUM PUMP
First action · last action
2014-07-31 · 2014-07-31
Transactions
1
First transaction's obligation
$9,039
Base + all options value (sum of deltas)
$9,039
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2014-07-31+$9,039= $9,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$9,039 | $9,039 | VACUUM PUMP |
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 NEGKMGQP2JJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0786 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,928 | FY2018 |
| VA26117F0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,893 | FY2017 |
| VA11916A0442 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA25116F1043 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,095 | FY2016 |
| VA26316P0354 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,714 | FY2016 |
| VA25116F0788 | 655-SAGINAW · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,696 | FY2016 |
Other recipients under 4310 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0576 | CUMBERLAND TRADING COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $4,950 | FY2016 |
| VA25716P0369 | REPUBLIC SHEET METAL AND MANUFACTURING CO INC | 257-NETWORK CONTRACT OFFICE 17 | $12,134 | FY2016 |
| VA25716P0169 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $90,451 | FY2016 |
| VA25715P2528 | WHITETAIL INDUSTRIAL PARTS & SERVICE L L C | 257-NETWORK CONTRACT OFFICE 17 | $43,519 | FY2015 |
| VA25715F2386 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,044 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2751_3600_-NONE-_-NONE- · retrieved 2026-09-26.